When Giving a DISCOUNT Round the Result to the Nearest


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

  1. Go to Location Setup > General tab

  2. 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.

Discount Outstanding Balance

Discount During Invoice Creation

Discount During Payment from Treatment

Discount During Payment from Receipts

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