My Global precision is set to 3 for currency and for float.
In sales invoice if there are zeros after the decimal point it is truncated but i need the Zeros to be present on print as standard for many companies.
if i enter the complete non zero ending it goes according to precision but if it is zeros it truncates as below
see the total and net ,outstanding is same.
on Print:
![image](https://discuss.frappe.io/uploads/default/original/2X/e/e51d64bb046ee12f29d54f8de315a5b163d92028.png)
On all print formats it shows truncated… i want to show all 3 zeros as its a standard printing in companies.
I have tried manually setting precision to 3 in customize form
no use.
How can this be achieved … plz advice