We have a client who is producing invoices in Quicbooks Online selling products per KG. One product, for example, is £9.50 per 1 KG so has a rate of 9.5 per Qty of 1. When we create an invoice we enter the quantity of 5.254, the rate of 9.5 is saved in the product details and it works out the correct amount of 49.91, however, when the invoice is saved it changes the rate to 9.499429. Is there any way to stop this from happening? Thank you in advance.
