Balance Lines - Toggle Switch
You can configure this layout to automatically add balancing lines to a transaction if there is a slight discrepancy in tax between the lines and the overall invoice. This may occur due to rounding on the lines when tax is calculated.
By switching this on, a balancing line will be added to the transaction when it is sent to the finance system, to correct the sum of all lines.
If you are creating or editing an order layout this option will not be available.