Question - I don't see a way to adjust the GST calculation for the odd cent to match the way people have invoiced me. Do you have an option to manually enter the GST amount? Or, is this hard-coded into your system as a 10% calculation?
Answer - Accounts Payable and Receivable do have rounding issues on certain numbers such as $500 inc GST. We don’t have the ability to force the GST amount. You need to add a second line, description “Rounding” and put the +/- $0.01 to the same account ID with NO TAX.
* Note - Banking and Credit card transactions don’t have this issue. i.e. New Withdrawal, New Deposit etc.