Good Afternoon,

This must be really simple although I seem to be hitting a blank, which
is really confusing me.

I have a bill template that is set to work out VAT etc... At the bottom
of the VAT column I have an Equation =SUM(F19:F44) although it does not
seem to be adding up the pence. It seems to be rounding it up to the
nearest £

I have 275.63 and 74.38 which should total 350.01 although it is
showing as 350.00?

Does anyone know how I can stop this happening?

Many thanks,


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VickyC
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