Invoices Rounding Sub-Total

We're upgrading our support forum. Replies are currently closed. Please view our Documentation and FAQ using the menu above.

I am running the latest version of UCM. I went to go create an invoice today for a client. On an item line, I input 779.40 and hit Save. When the page refreshed, it changed to just plain old 779.00. This is happening for any item I add that is anything other than xxx.00.

Is this some setting or a bug?

Hello,

Yes I can see this bug and we’re working on a fix now.

Thanks for letting us know.

Having the same issue. Will wait for the fix.

Thx,

Tracked down this bug. All fixed in the latest update. Thanks for reporting it.

Whatever it was, this bug is back for sure.

The forum ‘General Support’ is closed to new topics and replies.

tsmwsInvoices Rounding Sub-Total