When I create invoices, quotes, proposals I get variation in the amounts as compared to our list pricing added to Dolibarr.
On a Quote it is sometimes 8c and other times Dolibarr is off by a full Rand or more. Read 100c
So far I’ve been checking our input on each invoice and purchase order. It’s quite frustrating because it’s never right and in the end we give up when we are a few cent away.
I’ve used the default precision settings. These where off we tried rounding but this was no better.
Anyone have suggestions?
