Appears the volume discounts are not being calculated correctly. Apparently the discount is rounded properly to show in the listing, but then just truncated to two decimal places when invoicing the buyer rather than correcting rounding it. It is only a small amount, but just irritating that proper accounting is not applied, which of course throws my standard accounting software off.
Here is a screen shot of a listing with the discounts of 10%,15%,20% shown correctly to the buyer.
Buyer purchases 4 items, but the discount the Order Details shows and what buyer pays is incorrect.
