Is it possible that in invoice we can rounding the “FINAL Total” of Balance due if paid by DD-MM-YYYY =
it would helpful for me.
Is it possible that in invoice we can rounding the “FINAL Total” of Balance due if paid by DD-MM-YYYY =
it would helpful for me.
No, you cannot do that if you use a percentage discount. But you can offer an exact amount discount to produce the rounded figure you want. Read the Guide: Offer early payment discounts on sales invoices | Manager.
I know that. but I need some solution if possible.
Just for example, think that I have 100 customers of Milk.(Billed Monthly) Each time Qty is different. so at them end of month I need to generate all the invoice. and for Early payment I need to give discount like 6.66%. [Because some bill have amount in 2500 and some have 1000… So for giving manually calculated Net discount is very difficult.
So if Manager Team can provide Rounding after Early payment discount (No need to double rounding in one invoice, Just a single rounding after early payment discount) then its very helpful for me and for all. it’s very small issue… but final decision will be on manager team, no problem in that. ![]()
The problem would be that someone could apply rounding on top of rounding. And there is no way to predict whether the customer will pay early. Tax is also implicated. I think it just gets too complex for general applicability.