You can manually add a Sale Line with an item (e.g., "Cash Rounding") and input the necessary rounding value to adjust the total.
Have a look at similar frequently asked questions or visit our FAQs page for more information
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When a purchase order has been approved can a team member change green status to sent, rather than the manager having to do it?
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Is there a way to re-upload a material list, and make all items unmanaged?
What is the best criteria for a TidyWork customer to onboard remotely?