How to Round off the Invoice Amount to 2 Decimal Places?

How to Round off the Invoice Amount to 2 Decimal Places?

To Round off the Invoice amount to two decimal places, kindly follow the below steps:

Step 1: Login to ADDA >> Admin>> Income Tracker>> Setup

Step 2: By default, you will be on the 'Auto Invoicing' Tab.

Step 3: Check the CheckBox: Do not Round to the Whole Amount to Round off the Invoice amount to 2 decimal places and Save changes.:   


    • Related Articles

    • How Does ADDA Calculate and Round Invoice Amounts?

      Summary When the Whole Number is selected in the invoice settings, ADDA rounds each invoice line item individually after the amount is calculated using its formula. The rounding follows the standard mathematical rounding rule. How does the rounding ...

    • How to edit the member Invoice Amount/Invoice Date of the invoice.?

      Once an invoice is created, it becomes a legal document, and as an administrator, you won't be able to edit the invoice amount, invoice date to maintain the integrity of financial records. However, we can guide you on the appropriate steps to make ...

    • How do I correct and regenerate a unit invoice generated with an incorrect amount in Auto Invoice?

      If an invoice generated through Auto Invoice contains an incorrect amount, the underlying Auto Invoice formula or configuration must be corrected before regenerating the invoice. Please follow the steps below: Step 1: Log in to ADDA and navigate to ...

    • How to add an adhoc invoice for the individual unit?

      Please follow the steps below to post an ad-hoc invoice for a single unit: Step 1: Navigate to Income Tracker - ->> Member Income - ->> Click on 'Invoice' against the required unit. Step 2 : Enter the amount - ->> Select the Income Head - ->> Add ...

    • How to post a multi-line invoice for a single unit?

      Please follow the steps below to post a multi-line invoice for a single unit: Step 1: Navigate to Income Tracker -->>> Member Income -->>> Search for the unit -->>> Click on "Invoice." Step 2: Proceed to Post Multi-Line Invoice -->>> Select the ...