Round off invoice amount to nearest whole digit
Step 1: Go to settings and tick on ‘Round off’ and add a Round off account.
Step 2: Assigning date should not be higher than the Deadline date.
Step 3: Once you have assigned the Deadline it will automatically calculate the delay days and the points according to the Deadline date.
Step 4: A journal entry is passed to balance the amount.
Round Off Invoice Amount
Round off invoice amount module. Using this module, you can round off the invoice (decimal amount) to it's nearest whole amount for Customer Invoices and Vendor Bills.