How To Set Rounding Adjustments in an Invoice (New Vers.)

Modified on Tue, 25 Mar at 3:22 PM

How To Set Rounding Adjustments in an Invoice (New Vers.)

Learn how to set rounding adjustments in invoices to ensure accurate calculations and maintain consistency in financial records.



1. Click on Settings

Click on Settings



2. Click on Sales

Click on Sales



3. Click on Preference

Click on Preference



4. Select Rounding Adjustment

Select Rounding Adjustment



5. Choose either 1 decimal point, 2 decimal points, or none



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