[SL] purchase invoice does not match vendors invoice

[Kevin B. <kb...@fr...>]

hi,

so i have several parts in the system - and i go get them from a
supplier.

now the supplier gives me his invoice on paper.

and i go to enter this invoice into sql-ledger.

one of the lines is causing the invoices not to match.

5 items at 0.95 each = 4.75

minus 30% discount - this should be 1.425 - say 1.43 rounded

which should give a total of 3.32

but sql-ledger calculates the amount after discount as 3.30

its only 2p but obviously it will not work when reconciling the bank
statements.

now i know that somtimes the VAT will differ by a penny so being
slightly different is going to happen.

what i want to know is this...

how do i change the amount to match what i actually paid the vendor?

and is SL calculating the discount differently from expected?

thanks - kevin