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It is crazy that it is rounding when a quote is a quote... even if $0.1c or $0.3 variation ... it shouldn't round. we have to keep doing minor adjustments to make things balance. Waste of time....that if someone under pays and we wish to make the adjustment... find but not every variation from our Servicem8 is being adjusted. Needs to stop. It is annoying. It should be a feature that can be turned on if needed otherwise ... leave the prices as they are..... It isn't a cash world when paying EFT and Credit Cards so why round? rounding was due to cash payments.

And to make things worse, when you realise later on down the track that a bill had rounding entered onto it, but then you can't edit it becuase there's a payment already applied.

Our invoices transfer in from our back office system and I have to run a report everday to pull out all the ones with the round ing additions so I can remove them. this is the biggest wate of time ever. please allow me to stop this from happening.
sales invoices have been sent to cusotmers from the creating system but then xero has them at different values so payments don't match if i don't remove the rounding. Purchase invoices are the same, my payments then don't match my suppliers systems because xero has changed the amounts....this must be stopped

Further to my previous comment I attach a screenshot of one version of this transaction. Why on earth is Xero adding a 2p rounding adjustment here????

I have had issues with rounding in the past but am now trying to post a bill and CANNOT get the correct gross amount. I have tried every different way I can think of. Tax inclusive and exclusive. Combining all lines in bill into a single figure. I've even tried splitting the bill into 20% VAT and zero VAT lines to get rid of the adjustment but however I post it it always comes in at 1p out. This is really frustrating and silly.

Not only should XERO have an option NOT to round, but we should have an option to enter the exact amount of a line item in the final price column and have the unit cost be calculated automatically. I am almost positive there was one either quote, or some other form I was completing where it actually let me do this. We have to have our PO's, match up with our vendor Invoices and if you round any accounting, it makes it almost impossible do this.

Just another maddening quirk in Xero. No reason to mandate rounding without offering the option to disable it. I have a rounding account that appears in my Balance Sheet and the amount has grown to the point where my accountants and I would like to zero it out but we canot book a manual journal reclass the amount to it because Xero wont let us. Pointless and illogical!

Has this been resolved yet? It is really annoying and unnecessary to have automatic rounding. Especially when it makes the balance NOT match the invoice amount.

I will not be able to continue with Xero if I do not have an option to disable this.