Invoice qty <1 and missing zero before decimal point
I am using V2025.9.0. Where qty <1, our invoices do not display zeros before the decimal points eg. '.5'. Is it possible to add the zeros eg. '0.5'?
Forum Discussion
Hi Moby1,
Thanks for checking in. Yes, this is possible. I tested it on our file and 0.5 enters and displays correctly. In the invoice, make sure you type the quantity with the leading zero e.g., 0.5 (not just .5), so the system recognises it properly. If it still doesn’t work, jump on live chat via our virtual assistant MOCA or log a support ticket in My Account and include a screenshot of the invoice line so we can take a closer look.
Cheers,
Princess
I also have the same issue, 0.2 prints as .2...in fact I don't think I've ever seen a zero before the decimal point on any invoice ever.
