Ability to make sure a Deal Sheet only rounds to the nearest dollar and removes any "cents" from Deal Line values. Not sure if there is a clean way of doing it but I see it as a KORE setting. They just never list anything down to the cent and would always do this rounding when invoicing anyway so maybe a setting to just mimic this early on. I've seen this same request with one other client as well in the past but can't remember who it specifically was.