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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.
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