Hi,
I'm finding that when I print out an invoice, and the unit/hourly price is not a whole number (ie 5.2), the rate is changed from say $19.89 to $19.890154.
If the hourly rate is a whole no. (ie 5) the rate is not changed and will stay correct at 19.89.
It only seems to happen on my customised invoice.
FYI our GST code is FRE and we are using the latest accountright version.
Can someone please tell me how to stop this as its making our invoicing look very unprofessional.
Thank you.