Below are guideline(s) to set rounding adjustment at cash receipt
Step 1.Go to system>>administrator menu>>general setup
Step 2: Go to "Optional Modules 2" >> scroll down "Rounding Adjustment Sales Invoice" >> change the value >> click "Save"
« Go back
Powered by Help Desk Software HESK, brought to you by SysAid
Smartship Technology Sdn. Bhd. (Reg. No.: 666567-T) All Rights Reserved. | Powered By : SkyBiz