Disable Rounded Total
All the sales transactions like Sales Order, Sales Invoice have Rounded Total in it. It is calculated based on the value of Grand Total. Moreover, Rounded Total is also visible in the Standard Print Formats.
Note: The Rounded Total is a feature on present in Sales transactions.
However, if you wish to disable the same, you may follow steps given below to hide rounded total from Standard Print Formats, for all the sales transactions.
Step 1: Go to ERPNext Settings
Home > Settings > Settings > ERPNext Settings
Step 2: Disable Rounded Total
Check Disable Rounded Total, and Save Global Defaults.
To be able to view this setting, you should clear cache and/or refresh your ERPNext account. Then your print formats shall not render value for the Rounded Total.
Note: This setting will only affect Standard print formats.