GST - Minor miscalculation errors
I create invoices during a month that may have quite a few line items depending on interaction with the clients. On a regular basis after the invoices have been printed I notice there will be some minor, but annoying, GST calculation errors showing on the invoices. These are only minor eg GST should be $105.10 but Accounts calculates it at $105.03 or $105.19. Not every invoice is affected it may be 4 out of a batch of 50. Interested if anyone else has experienced this problem or has any ideas what I should be checking?