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
I buy and sell in USD for some customers, but when setting up a new material item, I can't select USD. Why is that?
Can I add materials to a purchase order after it has been closed/received?
How do I add my logo and company name to invoices and delivery notes?
How do I clear all the inventory so I can test out my trial?
Shall I clear my own data in the trial when I want to purchase the product?
