Hi Project,
I'm sorry to hear that you've had the issue with decimal places on your invoices in MYOB AccountRight. I recognize that seeing small amounts still showing as owing due to rounding differences when discounts are applied can be quite inconvenient, especially when the amounts are less than 0.005 cents. This issue can occur because MYOB AccountRight calculates amounts using 4 decimal places but only displays 2 decimal places on invoices. As a result, even tiny rounding difference can lead to an amount appearing as overdue.
One way to resolve this is by manually adjusting the payment amounts to match the calculated balance. This adjustment will ensure that the invoice reflects a zero balance.
You may want to verify the rounding settings in MYOB AccountRight. While the system is generally set to round to 2 decimal places, ensuring these settings are correct can help minimize discrepancies.
Regards,
Sai
