ContributionsMost RecentMost LikesSolutionsSales: GST rounding to be done on total amount (to avoid rounding differences) I notice that currently when creating an invoice in MYOB Live, if there are 2 or more line items each line item is rounded individually and the rounded total is added. For example, Line Item 1 Total ex GST = 5944.38 Line Item 2 Total ex GST = 187.45 Total ex GST = 6131.83 GST on Total = 613.18 GST on Line Item 1 (rounded) = 594.44 GST on Line Item 2 (rounded) = 18.75 The Sum of the individually rounded items = 613.19 which is a 1c discrepancy from the real GST on Total value above. This discrepancy has resulted in clients paying 1c less on numerous occasions as the client systems round only the total. Obviously this messes with the auto reconciliation. "GST Rounding on Invoices On Total Not Each Line IteM" Setup: Upgrade path to AccountRight Please develop an export/import facility between LiveAccounts and AccountRight Live. It shouldn't be that hard. "Upgrade Path LiveAccounts to AccountRight Live" Re: Recurring Invoices Or even to be able to save an existing invoice as a template.