Vendor Invoice

[Maritza M. <ma...@ho...>]

HI,

   I'M NEW WITH SQL-LEDGER AND I WAS LOOKING AT THE VENDOR INVOICE. I 
NOTICED THAT IT ONLY DISPLAYS TWO DECIMAL PLACES AND SOME OF THE ITEMS IN 
SOME INVOICES HAVE UP TO 4 DECIMAL PLACES. I MANAGED TO DISPLAY FOUR DECIMAL 
PLACES BY CHANGING SOME SPRINTF LINES IN DIFFERENT PLACES IN SOME SCRIPT. 
NOW, I HAVE A PROBLEM. I NEED TO DISPLAY ONLY TWO IN THE TOTAL OF THE 
INVOICE. I HAVE TRIED MANY METHODS TO DO SO, BUT WHEN I SUBMIT THE INVOICE, 
THE TOTAL IS ALTERED AND ADDED SOME CENTS. IT LOOKS THAT WHAT I HAVE DONE IS 
THE SAME AS HAVING ONLY TWO DECIMAL PLACES.

   I WAS WONDERING IF ANYONE WAS WORKING ON THIS AND, IF SO, MAYBE HE OR SHE 
COULD GIVE ME A HAND ON THIS.


THANKS,

MARITZA


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