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MaxineW's avatar
MaxineW
Member
5 years ago
Solved

Invoice comes through $0.01 out due to GST rounding. How do I fix in myob

Hi   In our online Shopify store the invoice is fully paid but when entered into myob it says that it has a balance due of 0.01.  How do I edit in myob to get it to match our online store as we are...
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  • Mitch2's avatar
    Mitch2
    5 years ago

    Hi, we get this a lot, tick the tax inclusive box at the top and manually change the line amount to the correct value. This will bring the total invoice to the correct value and match your invoice. 
    Hope that helps you. 

Mitch2's avatar
Mitch2
Contributing User
5 years ago

Hi, we get this a lot, tick the tax inclusive box at the top and manually change the line amount to the correct value. This will bring the total invoice to the correct value and match your invoice. 
Hope that helps you. 

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