We’ve redesigned the Rounding settings to enhance your experience in RemOnline and make rounding adjustments more transparent.
What’s New?
1. Rounding Settings Have Moved
Rounding settings can now be found under Settings > Finance instead of Settings > Prices and Discounts. Don’t worry if you can’t find them at first—just check the Finance settings section.
2. Unified Rounding for All Documents
No more setting roundings separately for different transactions! You can now apply a single rounding value across all documents—orders (jobs, tickets), sales, postings, refunds, and supplier returns. Plus, you can choose whether to apply rounding to cash, cashless transactions, or both.
3. Rounding Linked to Documents
Rounding adjustments are no longer tied to financial transactions but to the specific document and the customer’s balance.
How Rounding Works Now
Once rounding is configured, you’ll see the rounding adjustment automatically when creating payments for orders, tickets, or jobs, for example.
After the payment is completed, the client’s balance will show three clear records:
The total amount of the document before rounding.
The payment amount, including the rounding adjustment.
The rounding adjustment and the specific document it applies to.
This guarantees your cashbox and client balances are calculated correctly, with clear and transparent rounding adjustments.
How to Set Up Rounding
To configure or update your rounding settings, go to Settings > Finance. For example:
Set 0.1 to round to the nearest tenth (e.g., 15.39 > 15.4).
Set 1 to round to the nearest whole number (e.g., 15.39 > 15.00).
Set 10 to round to the nearest ten (e.g., 157.12 > 160).
To make configuration easier, follow the step-by-step instructions.
If you have any questions, suggestions, or need additional assistance, don’t hesitate to reach out to our Support team via chat!