Our large GCs will not accept progress billings with cents. The current amount billed column can be rounded to the nearest dollar but that doesn't help when the retention cannot be rounded so the actual invoice amount still shows change. It is not helpful to round one column and not another when the actual invoice is not rounded!
by: Heather F. | over a year ago | Accounts Receivable
Comments
You could create a custom invoice for your large GCs and set the field properties in the amount columns to whole number currency. this should take care of the rounding issue and allow you to charge cents to your small customers.