We just upgraded to Invoices 9.3A (Had to have old date converted to work). Now we are getting ready for our first invoice batch and the program is rounding all prices to the nearest dollar for new items. Invoices in Archives are still to 2 decimal places. Where do we adjust how prices are rounded?

Update: The rounding only occurs when trying to edit prices in an existing archived invoice. If we delete the invoice and create a new one, the rounding does not take place.