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. The active payment method you select will be visually indicated by a gray button, and rounding adjustments will only apply to the selected method.
Step 3. Select the documents for which you want to apply price rounding. This setting applies to all payments you create for selected document types and is not set separately for each document. For example, if you select the Sales document, the rounding settings apply to all sales.
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. Rounding applies only to the payment method that was actively selected during setup.
For example:
In the Orderry, you can also choose how many decimal places to display in prices. This setting only affects the display format of the price and does not change its actual value, unlike the rounding described above, which is applied to the total payment amount.