> Emerald 2.5.339 seems to have a problem calculating invoices past 2 decimal
> places when using "invoice next term."
>
> 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?
>
> Josh
>
> For more information about this list (including removal) go to:
> http://www.iea-software.com/support/maillists/liststart
Hi Josh,
I had some weird rate stuff happening also.
I had one discount set to 7.41% and it came up a few cents higher than it
should have.
When i went back into Admin it changed itself to something like 7.40000001%
In the end, I assumed it was a SW limitation, and simply adjusted my rates to
something the machine would eat.
Take a look and see if the %s are still at what you set them to in Admin.
----------------------------------------------------------Brian DooleyClassic Servicehttp://www.classicservice.net`````````````````````````````````````````````````````````` - Man cannot survive except by gaining knowledge, and reason is his only means to gain it.-
Ayn Rand
For more information about this list (including removal) go to:http://www.iea-software.com/support/maillists/liststart