A new option has been added under Store Settings → POS called Round Final Payable Amount. When this setting is enabled, the final bill amount at the billing counter is automatically rounded to the nearest value, making it easier for cash transactions.
The rounding difference (positive or negative) is not added to the sales amount. Instead, it is recorded separately in a dedicated Rounding General Ledger (GL) account. This account is created by default and can be viewed under Accounts → System Default Accounts as Rounding (MAIN). Keeping the rounding amount in a separate GL account ensures accurate accounting while allowing businesses to use bill rounding without affecting their sales figures.
