ItemNonInventory Price rounding + Sending SalesTaxCodeRef for each item line in PO
When I send a unit price through ItemNonInventoryAdd or ItemNonInventoryMod in dollars and cents it only show in Reckon Enterprise 2021 as whole dollars. When I send Purchase Orders or Invoices I just send an total Amount rather than Unit Price so it doesn't affect my PO/Invoice totals, but I would like to show the proper…