A customer's account is $19.95 monthly, but when paying semi-annually,
there's a discount (pay for 5 months, get one month free), so the discount
is 16.6667% off (entered into the Emerald Admin). "Calculate past 2
decimals" is checked in the Admin.
When using auto-batch, the invoice is generated with a total of $99.75
($16.625 * 6), which is exactly what we want.
When using "invoice next term" for the same customer, the invoice total is
$99.72 ($16.62 * 6).
Can anyone confirm this behavior?
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