Round Off Invoice Amount

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Odoo          
v 11.0 Third Party 231
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Technical name foss_round_off
LicenseSee License tab
Websitehttp://www.fossinfotech.com
Repositoryhttps://github.com/FOSSINFOTECH/ODOO.git#11.0
Read description for v 12.0
Required Apps Invoicing (account)
Technical name foss_round_off
LicenseSee License tab
Websitehttp://www.fossinfotech.com
Repositoryhttps://github.com/FOSSINFOTECH/ODOO.git#11.0
Read description for v 12.0
Required Apps Invoicing (account)

Round off invoice amount

The Round off invoice amount module. Using this module, you can round off the invoice (decimal amount) to it's nearest whole amount for Customer Invoices and Vendor Bills.

Step 1

Go to settings and tick on 'Round off' and add a Round off account.

Step 2

Create your invoice and tick on 'Round Active' to round off your total.

Step 3

Validate the invoice.

Step 4

A journal entry is passed to balance the amount.

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