I tried to use this option, but am encountering issues. Say the vendor bill is $50 - which I've entered. I go to pay bills, select the bill, enter the $50 in the Discount Info using the Reimb. Account and hit OK. The Amount Due goes to zero. But then if I hit OK in the Pay Bills window, the window closes but nothing happens (still have the bill) and if I go back in the bill is right back where it was with no discount info. Apparently it won't let me discount the entire bill.
