When posting transactions at the point of sales,for example a customer buys a product costing Ksh 2200 and he/she pays in two currencies e.g He/she pays Ksh 50 and the balance to pay in other currency lets say the balance is paid in Dollars at an exchange rate of 94$.This means the balance of Ksh 2150 was paid in dollars at an exchange rate of 94$ (2150/94) this should result to 22.8....$ that should be rounded off to the next dollar which at the POS it should show that a customer is to pay the balance of 23$.In this scenario the POS will show a balance that a customer is to pay is 22$ and when you post the transaction,the receipt will print 23$ hence resulting to a short of 1$ since you will have undercharge the customer by 1$.Kindly assist me to understand where the issue or where the settings is missing or rather not done well.
Thank you
Regards
Godius Maru.