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<section class="oe_container">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Round Off Invoice Amount</h2>
<h3 class="oe_slogan">Rounding on Invoice Amount</h3>
<h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced">
<div class="oe_picture">
<h2 class="oe_slogan">Overview</h2>
<p class="oe_mt32">
In any business, rounding of invoice amount is a necessary feature. By default, Odoo ERP
doesn't support this feature. But the 'Round off Invoice Amount' app from Cybrosys allows
you to round off the invoice amount to the nearest whole amount by excluding the decimal
parts. This application also supports you to create separate journal entries for the rounded
amounts, which can assure the amount is balanced.
</p>
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Allow Round Off Feature</h2>
<div class="oe_row oe_spaced">
<div class="oe_span12">
<p>First, you have to download and Install the application form Odoo App Store. Then follow
the below steps to enable the feature.</p>
<h4> Accounting -->Settings -->Round Off</h4>
<p><ul>
<li style="list-style:none !important;"><span style="color:green;"> &#9745;</span>&nbsp;&nbsp; Tick the 'Allow rounding of invoice amount' option.</li>
<li style="list-style:none !important;"><span style="color:green;"> &#9745;</span>&nbsp;&nbsp; Don't forget to add the Round off Account/
(Journal entry corresponding to write off amount will be passed to this account)</li>
</ul>
</p>
<div class="oe_row_img oe_centered">
<img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro1.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Round Off Amounts</h2>
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h4>Goto</h4>
<h4> Accounting -->Customer Invoices -->Create</h4>
<div class="oe_row_img oe_centered">
<img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro2.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Validate the Invoice</h2>
<div class="oe_row oe_spaced">
<div class="oe_span12">
<p> Here, the 'Total amount' is the actual amount. 'Amount Due' is
the amount after rounding off the decimal parts and it is the one customer needs to pay.
</p>
<div class="oe_row_img oe_centered">
<img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro3.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Journal Entries</h2>
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h4>Goto</h4>
<h4> Accounting -->Customer Invoices -->Invoice -->Other Info -->Journal Entry</h4>
<p>As you can see in the picture a special journal entry is passed to balance the amount.
</p>
<div class="oe_row_img oe_centered">
<img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro4.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Round Off Details</h2>
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h4>Goto</h4>
<h4> Accounting -->Journal Items-->Search: 'Round Off'</h4>
<div class="oe_row_img oe_centered">
<img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro6.png">
</div>
</div>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
<div class="oe_slogan" style="margin-top:10px !important;">
<div>
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</div>
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</div>
</div>
</section>