跳至內容
選單
此問題已被標幟
2 回覆
2190 瀏覽次數

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?

頭像
捨棄
最佳答案

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

頭像
捨棄
作者 最佳答案

No, unfortunately it does not help us. We have been through all videos, and it is not solved here.

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
1
7月 23
2153
2
10月 15
5386
4
7月 20
4717
0
3月 15
4658
1
12月 24
4465