Hello, I use the roundoff feature for my invoices extensively in Zoho books. Recently I have hit a snag where I am trying to create a credit note for 744.5 but the 0.5 gets rounded off. To pass this I would have to disable the roundoff feature, create the credit note, and then re-enable it, but this is a waste of time.

I think the best solution would be to have a roundoff enable button near the total for all types of transactions, sales, purchases, debit notes and credit notes. Or at least have a separate roundoff enable checkbox for each separate section in preferences.