Decimal Places On Inventory
Hello,
I'm trying to fix an issue related to quantity's displayed for items. When viewing certain items it will show a non-whole number as the value.....none of our items are sold in parts/pieces, so I need everything to be whole numbers. When looking at why certain items are displaying as such...I can identify where an invoice was transacted maybe 6 months ago...and the quantity on the invoice will be 0.000125, or something like that, yet the price and the price subtotal will be zero. I'm wondering how I can avoid this in the future, and also how to change the display of a current item, that's being effected by something invoiced 6 months- a year ago. I did try going to Edit-----> Preferences and clicked the box "Automatically Place Decimal Point" & that didn't' appear to fix anything. Any help on this issue would be much appreciated, thank you so much.

