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We have reported this bug on several occasions dating back to 2019 but it still exists as of Oct 03, 2023
After adding a customer in the POS module, and creating a sale, then pressing the tender button, the payment details screen pops up. (The customer…
If a sale is tendered for $0.01 or $0.02 or -$0.01 or -$0.02, and tendered with "Cash & Cheque Receipts" selected as the payment method, BusinessVision will apply penny rounding and will round the total to $0.00.
This will post a journal entry that…
