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How to remove decimals in invoice ? [Closed]
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Hi everybody !
I try to remove decimals for "Quantity" and "Discount" in invoice.
I already change in settings/Database Structure/Decimal Accuracy but nothing changes in my invoice.
Someone could help me ?
Many thanks in advance.
Reports should be using the get_digits function to determine how many decimals to display.
In version 7.0, Invoices call this function to return the decimal accuracy of the Account.
Check the digits of the Account record under
Settings -> Technical -> Database Structure -> Decimal Accuracy
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|Asked: 5/6/13, 11:28 AM|
|Seen: 4135 times|
|Last updated: 3/16/15, 8:10 AM|