# Rounding in Purchase Invoice same like in Sales Invoice

**URL:** <https://forum.manager.io/t/rounding-in-purchase-invoice-same-like-in-sales-invoice/8384>\
**Category:** Uncategorized\
**Created:** [January 19, 2017, 7:16am UTC](https://forum.manager.io/t/rounding-in-purchase-invoice-same-like-in-sales-invoice/8384 "2017-01-19T07:16:31Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [January 19, 2017, 3:28pm UTC](https://forum.manager.io/t/rounding-in-purchase-invoice-same-like-in-sales-invoice/8384/2 "2017-01-19T15:28:11Z")

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Why would this be useful? A purchase invoice should be entered to match what the supplier sends to you. If the supplier rounds, you should enter the supplier’s rounded number. If the supplier does not, you should enter the precise number.

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_[View the full topic](https://forum.manager.io/t/rounding-in-purchase-invoice-same-like-in-sales-invoice/8384)._