Tolerance limit for invoice in ByDesign

Hello everyone,

Is there a functionality in ByDesign to set tolerance limit for invoices similiar to what is in SAP ERP ? For example when there is a price variance if the invoice price is not the same as the PO net price.

I´m also recieving supplier invoices that are rounded to 0 decimal places, for example value according to PO is 1000,27€ but supplier invoiced me only 1000€. It is possible to somehow round this value ? When I try to manually adjust the invoice amount, system shows error message that balance is not equal 0.

Thank you for you advices.

Peter