Round off cents

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If your supplier invoice total and your entry total is different by + or - one cent, it is due to rounding off difference.

 

: How to adjust cents off supplier invoice

 


You can manually change the tax amount by adjusting the one cent to tally with your supplier invoice.

At the footer of the transaction, look for [Total Tax] . Click on the square box and follow the step 1 to 3.

       

 

At Purchase Journal :

At GL Payment  :

 

 

 


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