By default system will show zero decimal point for QTY and 2 decimal for U.PRICE.
Example : Sales Invoice
How to change decimal point in Sales Transaction
Step 1 : Go to Maintenence --> System Option --> Change QTY PRECISION = 2 --> SAVE
2. Step 2 : go to Transaction, you can see the QTY Decimal already change to 2 decimal
Edit Invoice format to show qty = 2 decimal point
Step 1 : Go to Report Designer and select format to amend
Step 2 : select QTY field --> click arrow button
Paste this format into Format String field : {0:#,#0.00;;""}
or you can select decimal format from (...) button
Kindly click below attachment to download
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article