Hi all

I believe some of you may experience this.

my vendor had given me a bill which is 20 USD/ 24 bottles

when i create the [sellable item] the cost must be at 0.83333333333

hence when i try to bill my customer in invoice. It will show forever. 19.9992 USD

It will forever not tally with my actual selling price. 

that will also refer to my vendor bill too. when i bought in at 20 USD / 24 bottles

Anywhere i can do this?

1. to allow me to type in invoice line total where currently the line is close.

2. any where i can do rounding up/down in invoice total? (discount)

3. where to change the decimal point to allow such facility to meet 0.8333333333334 condition.

thank you