Cash rounding
This setting controls if the functionality for cash rounding is active or
not.
These options are available:
- No: Functionality for cash rounding is disabled. This is the default option.
- Yes: Functionality for cash rounding is enabled. If a cash rounding occurs, an additional payment transaction for rounding is calculated and displayed in the list for invoices and for payments in the cash desk. No rounding is done for credit card payment where payment method has payment class set to 3='Bank transfer/credit card' in 'AR Payment Method. Open' (CRS076). This option also displays two additional settings for configuring the functionality. Use the Payment Method setting to control which payment method to use for the cash rounding transaction, and the Rounding Target setting to control the rounding multiple.