We've noticed (I think since the update to 2.0.5) the 'Other Fee/Discount' field in the order entry form doesn't carry forward the decimal when recalculated ie. an order worth £50 with a discount of £20.25 will be calculated to be £30 (not £29.75).

It may not seem like a big issue, but can appear slightly confusing when percentage discounts are entered on manual orders.

Can anyone help with this?

Thanks.

Big thanks for noticing that. We will fix that.