Love the software so far, I’ve started moving everything to Manager and it’s just a breeze.
One small problem I have noticed is that the total tax amounts are sometimes not being calculated correctly. So far I’ve noticed it in the
Sales Quote and
Purchase Invoices sections, but it may also manifest itself elsewhere; I haven’t got that far yet. I have a Custom Tax Code of 13%.
Here’s an example: I have a Purchase Invoice with nine items. Tax applies to all of them, and the
Amounts are tax inclusive box is unchecked. The sub-total is $415.98, but Manager is calculating the tax at $54.06, when it should be 415.98 * 0.13 = 54.0774 (which should obviously be rounded to $54.08).
Three of my 23 Purchase Invoices exhibit this behaviour, as does my only Sales Quote.
I’m hoping there is a solution to this.