Thanks for all your replies. If just the people who have replied in the last 12 hours is any indication, then a lot of people are "living with" a fairly annoying bug.
In my case, this is on an invoice I'm generating, not a bill, so I don't feel like I can mess with the data too much. Fortunately (or not) I'm not using GnuCash to actually generate the invoice that goes to the customer, since I find them poorly implemented as well... so the invoice is just for internal records. But that means it needs to match what I actually send the customer fairly accurately, or things get "off". My workaround is to add -$0.01 item that is non-taxable but is posted to my tax table's liability account. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
