when i save the pos invoice i get that msg “Please mention Round Off Account in Company”
What is this “round off” account used for? We don’t want any rounding in our system so I removed it but now I get the same error message.
I have found that the “Round Off” account is somehow Required. See my answer about Currency and maybe you can remove the need for the Round Off account. (But I doubt you actually remove the account itself.) To put it back in, go to Account Tree (from the Awesome bar, and Add Child to “Expenses” and make sure that you choose “Round Off” as the Account Type.
Wow, thanks for that help! I just changed it and seems it’s all working now! Really appreciate it @MichaelPinkowski!