Invoice 2.0 - Rounding Error on Customer Balances Report

Invoice 2.0 - Rounding Error on Customer Balances Report

Hi,

There is a small rounding error bug on this report.   The report shows all customer balances in the base currency, but for some customers who I bill in a foreign currency they are showing a balance of a few pence (positive or negative) although their actual foreign currency account balance is showing (on their individual customer page) as clear.   I guess that this is rounding in the foreign to base currency calculation.

I hope you can fix this!

Regards,

Mark