documentation/content/applications/finance/accounting/receivables/customer_invoices/cash_rounding.rst

=============
Cash Rounding
=============

**Cash rounding** is required when the lowest physical denomination
of currency, or the smallest coin, is higher than the minimum unit 
of account.

For example, some countries require their companies to round up or 
down the total amount of an invoice to the nearest five cents, when 
the payment is made in cash.

Configuration
=============

Go to :menuselection:`Accounting --> Configuration --> Settings`
and enable *Cash Rounding*, then click on *Save*.

.. image:: media/cash_rounding01.png
    :align: center

Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, 
and click on *Create*.

Define here your *Rounding Precision*, *Rounding Strategy*, and 
*Rounding Method*.

Odoo supports two **rounding strategies**:

1. **Add a rounding line**: a *rounding* line is added on the invoice. 
   You have to define which account records the cash roundings.
   
2. **Modify tax amount**: the rounding is applied in the taxes section.

Apply roundings
===============

When editing a draft invoice, open the *Other Info* tab, go to the
*Accounting Information* section, and select the appropriate *Cash 
Rounding Method*.