I have a question here.
As for direct/walk in customer, we always round down the amount receive from customers.
Eg. A customer buy 2 kilocuts with 20% off = ( $69.90 x 2 ) x20% = $111.84
However, we only receive $111.80 from customer and not $111.84.
But client do not wish adding a line of discount $0.04 which confusing to the customer.
I found Currency> rounding rule can be use but it is for all customer. They only want specific customer to have this discount
Is there any other way to do this in the system?
Thanks for help.