Example: 1. Create a new Debtor and key-in an invoice RM 32,520.30 2. Report - Customer Report - Batch Repot - Statement of Account. 3. By right System should show "Ringgit Malaysia Thirty two thousand five hundred twenty and CENTS thirty only" but there are no word CENTS
Please make sure the cent format for the currency has been set. From QNE Optimum, go into:-
Maintenance | Currencies | Edit
- If the cent format value is blank, you need to assign a value for it.