My vendor has rounded off the total amount of the bill. How do I record the amount rounded off?

To record the round off amount, you must enable Adjustments for your organization. Here’s how:

• Go to Settings in the top right corner of the page.
• Click General under Setup & Configurations.
• Check Adjustments in the Select any additional charges you’ll like to add section.
• Click Save.

Now, to record the amount rounded-off:

• Go to Purchases on the left sidebar.
• Click Bills in the Modules bar at the top and select Bills from the dropdown.
• Enter the bill details.
• In the Total section, enter the rounded-off amount in the text box next to Adjustments. If your vendor rounded down the bill’s total, include a minus sign (-) before the amount. For example, -10.
• Save the bill.