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Don't use the forum for a couple of months then need to post twice in one 
morning!
We have a customer complaining because they are not receiving the discount on 
sales invoices that they expect.
When I look at the data, I notice that the discount being allocated to each 
line is based on the line value, wheras the discounts he seems to be expecting 
the discount appear to be based on the original unit price.  The resultant 
rounding differences explain the missing pennies he's chasing.
Is there any way to structure the discount to be based on the line price rather 
than value?
TIA

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