For sales orders, purchase orders, and invoice emails the total amount doesn't round to 2 digits each time like it should. We are sending invoices that indicate a dollar value of $1,000.1 is owed for instance instead of $1,000.10 which would be the proper format.

What is the appropriate syntax to edit these templates to get the rounding correct? I've set up the decimal accuracy already but that doesn't fix this. I've tried round() and formatLang() inside the {$ } but that isn't working.

Thanks!