Good morning, when invoicing for government programs the invoice must be the accurate to the decimal place. Currently MYOB only supports to the second decimal place causing invoices to be rejected or needing to be manually adjusted outside of MYOB. Majority of the NDIS service code are not whole numbers, meaning unless the service time is a whole number each line item will be innacurite due to the second decimal rounding. If at all possible can a setting be introduced to set the 'Total ammount' within an invoice to a specific decimal place rounding. For example: Domestic assistance is charged at $55.03. For 1.5h = $82.545 - MYOB will round to $82.55.
"Additional Decimal places for the Total amount for Invoices"