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How To Set Trailing Zero In The Customer Invoice printing

Set how many zero digits are placed after the number.

Written by Stephen
Updated today

A trailing zero is a zero digit in the representation of a number that has no non-zero digits that are less significant than the zero digits. Put more simply, it is a zero digit with no non-zero digits to the right of it.

The number has 2​ trailing zeros. Note that there are 2 other zeros in the representation of the number, but they do not count as trailing zeros because there are other non-zero digits that are less significant. So trailing zero means 3 more zero digits behind your total number, ex: 175,000 become 175,000.00

To set the trailing zero in the customer invoice printout. You can follow the steps below

Step 1. Go to Settings, Navigate to Printing, General, then check Trailing Zero configuration

dealpos - configuration

Step 2. Configure Trailing Zero Configuration

Set how many zeros you want to show, then click Save

dealpos - configuration

As an example, I will set the Trail Zero configuration to 2.

Step 3. Go to Orders and Re-print Invoices

Before Setup (there are no other zeros behind the total amount):

Reprint Invoice

After Setup (it shows there are 2 more zeros behind the total):

After Setting

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