I’ve found a lot of topics in the forum about VAT rounding, but none that helps me with this problem.

A lot of times when creating sales invoices I get the wrong VAT total on the invoice. This is due to the fact that Manager rounds the VAT on single lines to two digits.

The problem would be solved if VAT on the line items didn’t occur at all.

Then do the two-digit rounding on the total for each VAT-code.

The attached example illustrates this.

As it is now the two VAT amounts of 39.375 and 275.625 are rounded to 39.38 and 275.63 respectively. Resulting in a VAT total of 315.01

If the non-rounded VAT-values for the two lines where added, and the total VAT was then rounded to two digits, the result would be correct: 315.

So, as a feature request I propose that no VAT-rounding takes place on line level.