Enough is going to be?, that will give us this amount of storage before and after deduction of expenses to an invoice page or not, if it does not transfer the integer value is deducted, because banks charge.
It would be possible, to allow us to store this amount before deduction of expenses and invoice page?, If the return is not a whole number because it has broken the bank charging.
Would it be possible to let us keep this amount before and deducted from the cost with the invoice page?,? If the return transfer will not integers because there is to deduct the bank charges.