In Orderry, you can set up price rounding for the following documents:
in work orders;
in sales;
in posting;
in the return to the supplier;
in the return to the customer.
Setting up rounding
Step 1. On the Settings > Finance page, select the Use rounding for cash flow checkbox.
Step 2. Need to select the type of payment for which price rounding will be applied: Cash, Cashless or All.
Step 3. Select the documents for which you want to apply price rounding.
Step 4. Specify the number to which you want to round.
For example: enter 0.1 to round to the nearest tenth (e.g., 15.39 > 15.4), 1 to round to the nearest whole number (e.g., 15.39 > 15.00), and 10 to round to the nearest ten (e.g., 157.12 > 160), etc.
Applying rounding
After setting up rounding, when you create a payment for a document (order, posting, sale, return to supplier and customer), the rounded amount will be displayed. This means that the rounded amount will be credited or debited to the cash desk.
For example: