Hi
My settings is set up to have 3 decimal places on floating point and currency transactions.
When it comes to payment however, the actual invoice from the supplier, has rounded it to 2
decimal places. So my supplier-invoice matches my payment e.g. R494.98 … but
my ERPNext invoice is 494.977. But nw ERPNext won’t accept a payment of 494.98 against an
invoice of 494.977 … overpayment.
Thats fine … I can use the “Write-off” account … but it is not visible on the Write-off section of
the invoice … screen-shot below
I have made the “Write-off” account in the COA as “CHargeble”.
Can someone kindly assist me please ?