Payment Terms Amounts

Hi team,

I have Payment Terms Template

                - 60%       ---   3 days after invoice date
                - 20%       ---   10 days after the end of invoice month
                - 20%       ---   2 month after the end of invoice month

Then I received in Payment Terms table amounts for my Total Amount 4’189.55 are

                - 60%        ---   2'513.73
                - 20%        ---   837.91 
                - 20%        ---   837.91

But I don’t want coins in amounts. I tried to change it to

             2514
             838
             838

and after saving amounts with coins are back again. Can I somehow prevent it?
Thanks for your help.

Try to remove the percentages and only enter the rounded values.

Hi, thank you for answer)