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Hi,
We have some rounding errors:
We are a multi-currency company (USD) - sometimes customers pay in EUR.
One customer paid an amount that apparently results in 1 cent difference. On the customer profile it has a due amount of USD $4512.01. When I click on due it only shows USD $4512. This 1 cent will also show up as overdue in our fllow up reports, however there is no invoice linked to this.
How do I solve this?
Use as a reference. Should help:
https://www.youtube.com/watch?v=yxPUqt9TPMA&t=204s&ab_channel=Odoo
https://www.youtube.com/watch?v=2FIHBXqq99k&ab_channel=Odoo
No, unfortunately it does not help us. We have been through all videos, and it is not solved here.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يوليو 23
|
2152 | ||
|
2
أكتوبر 15
|
5386 | ||
|
4
يوليو 20
|
4715 | ||
|
0
مارس 15
|
4657 | ||
|
1
ديسمبر 24
|
4460 |
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