By default, Fergus calculates tax on a per line basis rather than on the sub total, which can lead to slight rounding differences.

If you want to adjust this, you can change the tax calculation method in โš™ Settings > Invoicing to calculate tax on the subtotal instead:

This setting will only adjust the tax calculation method for customer invoices. Supplier invoices will continue to use the line item calculation method.

Did this answer your question?