Sales invoicing and receivables · Guide 91 of 624

Invoice rounding

RockifyERP can round invoice totals to the nearest shilling or unit, and posts the difference to a round-off account.

What you need to know

  • The Rounded Total appears below the grand total on invoices.
  • The difference posts to the company’s Round Off Account.
  • To stop rounding, an administrator can disable the rounded total in Global Defaults.

Tip: If rounding makes an invoice look short by a few cents, check the round-off account is set on the company.

Related RockifyERP guides

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