Hi,
Would anyone know how I can round customers bills down? Currently it is rounding up when it should be rounding down.
Any suggestions would be highly appreciated.
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Darryle, check the tender settings in RMS Manager under "Database" and then "tender types". There are some "round to value" settings for each tender type that you may want to double check. Note that the POS stations may need to be Z-out and restarted before any changes will take effect. You may also want to review the RMS Manager manual or help screen to see what effects "round to value" has on tender types like A/R or On Account. Your Microsoft Dynamics RMS Partner may also be able to assist. If you do not have a Microsoft Dynamics RMS Partner, RITE's toll free tech support line is 888-267-7483.
Ok thanks again Kevin.
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