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Rounding question

Started by capricornio, December 04, 2012, 22:21:42 PM

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capricornio

Using VM 2.0.12f.
Customer orders a product for 65,90 and gets a 15% discount (9,89, which actually is 9,885). Amount to pay is 56,02 (which actually is 56,015).

On the invoice it states 65,90 - 9,89 - 56,02
Eventhough it's mathematical correct, this looks rather silly to our customer since they expect that should be 56,01.

How to deal with this ?

Milbo

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