Add field round off in AP voucher
Automatically create debit entry for this amount on saving AP voucher.
This will help as mostly round off done while consolidating payments for vendors against multiple bills.
Doing this in Ginesys causes us to calculate round off, go to make a journal entry and then come and make a voucher. Doing this repeatedly week-on-week for all vendors is a time consuming job.
Rohit Khetan
