Handling of cent differences on incoming invoices
(available from V7.1.1142)

From now on you have the possibility to handle cent differences on incoming invoices correctly over our purchase module and transfer them into our accounting software EuroFib for Windows. You will need an own article with the corresponding configuration, which you have to enter also with your incoming invoice. You will get an detailed description from our support-team if needed.

You can find these changes within the software under "TO => Basic data => Basic data: goods".