First I want to say thank you for this software, is really good and has been helping me a lot.
Manager Version used is 16.8.88
The issue i’m facing right now and I just noticed it after a some invoices I made, there might be an error when the taxes are calculated.
I’m in Quebec, Canada so created a custom tax code Quebec with TPS 5% and TVQ 9.975%
.- Example: Billable Time Invoice (2 different invoice)
But if I made the same calculation in Excel, you can see the 0.03 difference in the TPS
Is this related to Invoice creation from billable time - calculation errors ?
I’m not using fractions, only complete hours and looks like is only happening with the TPS section of taxes.
I just create a test invoice (not from billable time) and the amounts looks OK.
Thank for your software and the time to looking into this.
P.D Sorry, I had a more detailed post but new users just can upload 3 screenshots, so I had to re-do the post.