Hey,
what version of ERPNext are you on? this issue is fixed in V10 as mentioned here…
also, in case you have already saved you invoice… you can round off during payment entry…
For Example:
in your case the allotted amount was “11,649” you could change the allocted amount to “11,649.20”…
you can then write off the difference amount to round off account using the “Write off Difference Amount” Button.
