Since a month we are facing problems with the tax rounding.
I saw other users are facing the same problem.
Why is lightspeed not responding to this ?
For example the customer paid 200,86 Euro but the invoice is showing an amount of 197,26 Euro.
This is a huge difference ! in the bookkeeping this is not allowed.
In the past we never had this problem.... they changed something.
We send already different mails... with the reply "we are working on it... " 🤨