Configure automatic rounding for all invoices
A practice manager can configure ezyVet to automatically round the total value of each invoice that staff approve.
Make a basic product record for the invoice rounding.
Tip: When you make a basic product record for invoice rounding, enter a product name that clearly identifies the rounding function. For example, if you enter a Round Invoice Invoices to Last value of 10.00, you could enter a rounding product name of Rounding 10.00.
- Select Admin.
- In the settings list, select Financial.
- Select Financial Settings.
- Select Receivables.
- In the Misc section, enter the applicable rounding quantity in the Round Back Invoices To Last box.
- In the Rounding Product box, select the applicable rounding product.
- Select Save.ezyVet shows a confirmation message: