When i create a invoice with a product with pricing “€82.6448” and a tax “21%” i get a subtotal of €100.00 (which is correct) , but on the PDF the total is €99.99 .
Already upgraded to the last version and changed the precision on “Euro” to 4 . But still the issue occurs…
damm , that’s too bad
Is there any other way i can force it to place €100.00 in the total, but still be able to place the price without taxes in the item row?