I seem to be getting a lot of invoices where the VAT amount is one penny less than what Manager is calculating. I understand that Manager calculates per line and a lot of companies calculate on the subtotal although a lot of companies seem to be rounding down regardless of whether the VAT should be rounded up or down.
However, quite a few invoices only show the ex vat amount for each item, so I have to either manually calculate the VAT inclusive amount for each item or I have to alter the ex vat cost of an item(s) down by a penny or two to get the amounts to balance.
I would honestly find it simpler to be able to directly edit the vat amount from £19.98 to £19.97 on the purchase orders and purchase invoices as it is always the VAT amount that differs between the two invoies not the item costs. Would it be possible to allow Manager to do this as this problem is driving me nuts