Disable Rounded Total

Disable Rounded Total

Rounded Total is a component of all sales transactions, including Sales Order and Sales Invoice. It is determined using the Grand Total value. Moreover, Rounded Total can be seen in the Common Print Formats.

Note: Sales transactions have a feature known as the Rounded Total.

However if you want to disable it, you can do so by following the instructions below. This will make the rounded total for all sales transactions invisible in Standard Print Formats.

Step 1: Go to Global Defaults

Find Global Defaults by searching the Awesome Bar.

Step 2: Disable Rounded Total

Choose Save after checking the Disable Rounded Total box.

You should clear the cache and/or refresh your ERPNext account to see the changes in action. The Rounded Total will not be rendered in your print formats at that point.

Note: This setting will only affect Standard print formats.