NEED TO ROUND-OFF THE INVOICE TOTAL AMOUNT AUTOMATICALLY AFTER AUTOINVOICE

Hello,

Is there any standard functionality of automatic round off the invoice/credit memo total amount after raise the autoinvoice.

Suppose I have raised an invoice (by running of autoinvoice import program) of amount of 1000.25. But customer makes the payment of 1000.  So after applying of the invoice with that payment my invoice will be open and balance due will be 25 paise. Atlast I have to adhust manually the invoice.

Regards,

Gargi