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Hi, Is there a setting that I can setup to round off the total customer order/ invoice amount to nearest whole number when there is 18% VAT.

I tried by using the Rounding Option in sales price list, all the values including the sales price, sales price incl tax get rounded to the nearest whole number as below.

 

But when creating the customer order and invoice I’m getting the values with decimals.

 

Thank you in Advance

Hello

You can achieve this by setting number of decimals in rate field on currency code window. If you set it to 0, it should round always.

 

This applies to all transactions with this currency code in the system.

 

 

Hope this helps

Hi ​@Furkan Zengin Thank you, But I don’t want this to be applied to rest of transactions in the system. Looking for a solution to that can be apply only for Customer Order/ Invoice.

Hi,

The number of digit setting comes from account settings for the user. But if you want to show the amount without decimal e.g. in reports etc, I don’t think there is an alternative way to suppress the value.

Thanks

Furkan

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