Has anyone found a workaround for the Automatic Rounding that Houzz (HP) adds when creating invoices?
We often have homeowners who want to pay in round numbers, ignoring our % identification, when the system rounds, it throws off our accounting. PLEASE, please change this. There is no logical reason that your system auto rounds!
Hi this is Shoshana from the Product team. Just a quick note to say that we apologize for the inconvenience and are actively looking into this. To provide a bit more context, this logic was designed to match QuickBooks’ rounding behavior so that your numbers remain consistent across both systems. We are looking into solutions and will circle back.