Sales Invoice

[Rajendren Subramaniam]

 

In invoice, we have 'net total', 'grand total' and 'rounded total'. Generally in Malaysia we do not round the totals. Hence, in ERPnext i can ignore the 'rounded total'. UNFORTUNATELY, the 'in words' is based on the 'rounded total'. Is there any workaround to make the 'in words' to be based on the 'grand total' as the requirement is critical for us.

 

Best Regards,

Rajendren Subramaniam, M.Comp.Sc.(UM), B.Econs.(UM), MENSAN.