Someone previously were asking how to remove extra zero's from the invoice .. here is the fix
Suppose you have chosen 4 decimal value from the settings but on the invoice you want to show just two decimal values like in Total filed. just find the line in your relevant invoice file where its giving output for total it would be like
{{$receipt_details->total}}
now change it to
{{number_format($receipt_details->total, 2)}}
and now you will have 2 decimals values in your invoice print.
Suppose you have chosen 4 decimal value from the settings but on the invoice you want to show just two decimal values like in Total filed. just find the line in your relevant invoice file where its giving output for total it would be like
{{$receipt_details->total}}
now change it to
{{number_format($receipt_details->total, 2)}}
and now you will have 2 decimals values in your invoice print.