Can we not have an option in MYOB to turn on or off GST rounding?
We have one client who needs to have multiple lines in the invoice. We use Aroflo to invoice and send the invoice to the client. However when the sync to MYOB occurs, MYOB adds a GST rounding of 1c. When the client pays, i have to go into the invoice in MYOB, zero out the 1c, so the payment is correct.
A number of their invoices are for $284.00, yest MYOB has it at $283.99. Its takes time to go through each payment and adjust, before being able to mark it off as paid!!!