When discounting by % sometimes it causes the total line item price to round to beyond 2 decimal points. Hubspot shows the client the 2 decimal cost (for example a $.025 cost will lead the an invoice at $.02) which is what the client pays. When using the QBO integration QBO takes a different approach and rounds up so the invoice shows $.03 in the above example leading to a difference in invoice value. The client will pay the $.02 and there is a $.01 open balance on the invoice.
We’d like to force rounding or limit decimals as a setting so a third decimal point is never sent to QBO.