I had to create a workaround to "fool" the invoice into creating the correct total by adding a non-inventory account called "Rounding Adjustment" and then manually enter the amount as a debit or credit based on the amount the total invoice was incorrect. Not a happy experience. I can only hope this doesn't cause unexpected repercussions in the accounting program. Since I am a new user, I am not sure if this will work for me, but it is the best solution I can think of at this point. Billing my customers the correct amount is, of course, the ultimate goal.
I had to create a workaround to "fool" the invoice into creating the correct total by adding a non-inventory account called "Rounding Adjustment" and then manually enter the amount as a debit or credit based on the amount the total invoice was incorrect. Not a happy experience. I can only hope this doesn't cause unexpected repercussions in the accounting program. Since I am a new user, I am not sure if this will work for me, but it is the best solution I can think of at this point. Billing my customers the correct amount is, of course, the ultimate goal.