When applying sales tax to an invoice, the invoice total does not roundup the 1/2 cent, however the system must because when I record a payment it still shows $0.00 owing.
Example invoice:
item: 395.00
7.9% tax $31.20 (though actual is 30.205)
Total: $426.20 (this is the invoice total that is sent to customer)
On the Invoice list page, the total is represented as $426.21
After recording payment of $426.20 the Invoices Owing column shows $0.00 and continues to age.
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