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.