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