Issue with Decimal Values in Invoice for CLP Currency

Summary:

Good afternoon,

I would like to request your assistance, as in a certain instance in Chile, the local currency does not accept decimals. The issue I’m currently facing is that I have a pending receipt to invoice for an amount such as 100.26.

When I try to enter the invoice, the system returns an error due to rounding.

Is there a recommended way to handle or adjust these decimal differences when invoicing in a currency that does not accept cents?

Thank you in advance for your support.

Best regards,

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