Is there a way to apply an Additional Discount to the rounded today instead of the Net Total.
For example I have a Net Total of 312.816000 that has a 15% discount on top of that. ERPNext takes the unrounded Net Total and applies a discount of 46.922400.
The math ERPNext does is
312.816000
-46.922400
=265.893600 (265.89)
On an actual invoice however you would see the following which doesn’t add up
312.82
-46.92
=265.89
I am trying to get the total as 265.90 by doing
312.82
-46.923
=265.897 (265.90)
The actual invoice would see
312.82
-46.92
=265.90
Thanks