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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.
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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