Account — Rounding expense

The Rounding Expense account is a built-in account in Manager that records rounding adjustments on sales invoices. This account can be renamed to suit your preferences.

To rename the Rounding Expense account:

1. Go to the Settings tab.
2. Click on Chart of Accounts.
3. Find the Rounding Expense account and click the Edit button.

The form contains the following fields:

• Name
  Enter the new name for the account. The default name is Rounding Expense, but it can be changed.

• Code
  Enter an account code if desired.

• Group
  Select the group on the Profit and Loss Statement under which this account should be presented.

After making your changes, click the Update button to save them.

Note:

• The Rounding Expense account cannot be deleted.
• It is automatically added to your Chart of Accounts when you have at least one sales invoice with rounding enabled.

For more information on sales invoices and rounding, see Sales Invoices.