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 the Adjustments feature for your organisation. Here’s how:

• Go to Settings on the top right corner of the page.
• Click General under Preferences.
• In the Select any additional charges you’ll like to add section, check the Adjustments option.

• Click Save.

Now, to record the amount rounded-off:

• Go to the Purchases module in the left sidebar and select Bills.
• Click + New on the top right corner of the page to create a new bill.
• On the New Bill page, enter the required details and add the items included in the bill your vendor provided.
• In the Total section, enter the rounded-off amount in the text box next to the Adjustments field. If your vendor rounded down the bill’s total, include a minus sign (-) before the amount. For example, -10.

• Click Save as Draft or Save as Open.