Tax Rate Issues

Self-Hosted | v4/Legacy
1

It seems that when Invoiceninja calculates the tax rate it goes to a thousandth value eg I have two items in a invoice
Tax Inclusive Price is
$71 for item 1. Tax at 10% GST is 6.45 and Cost is $64.55
$5 for item 2. Tax at 10% GST is .45 and cost is $4.55

However invoice ninja includes the Third decimal making the total $76.01 Instead of $76.

Is there a way to remove that third decimal point? or make it round to the nearest 5c as unless electronic can’t do 1c any more in australia?

2

Sorry, there isn’t a simple way to change this.

One option may be to use account level inclusive taxes, you can test it with a blank company.