Hi
I can post an AR invoice and everything adds up correctly, including GST. I
bill per hour, and so the unit figure for a line can have two decimal places
(eg 1.25 hours).
However, when I go back to view the invoice, the all the figures in the unit
column have been rounded to integers, and the totals are incorrect. The
payment details don't change, and the "Remaining" figure is correct.
I am using 1.1.1c
Is there a setting I need to tweak, or is this a bug?
Any help appreciated
Rob
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