When Giving a DISCOUNT Round the Result to the Nearest

Centaur Training

October 14, 2019 02:57

In this article you will find the following:

When a discount is applied to an invoice, the invoice balance can be rounded.

Go to Location Setup > General tab
Group: Accounting: Invoices and Receipts
1. When giving a DISCOUNT round the result to the nearest:
  1. Select from drop down list = 50c, $1, $5, $10 or No rounding.

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