Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…
Please consider this:
Subtotal
295.00
GST (5%)
14.75
QST (9.975%)
29.42625
Total
339.1763
How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…
