Vendor Discount

Hi Allied3,

Thanks for connecting with us here!  QuickBooks is a powerful program that allows you to get your work done with peace of mind.  I'll be happy to share more information so you can get back to what you love!

You can select the preferred discount when you create the bill by following these steps;

1. From the Vendors menu select Enter Bills

2. Choose the Vendor from the ▼ dropdown menu

3. Use the ▼ dropdown menu to select the Terms and choose a specific term or create a new one

4. Complete all other required fields

5. Hit OK when done

If you'd like to see this option available for specific line items, please don't hesitate to submit a suggestion to our Development Team by going to > Help > Send Feedback Online.

If you have any other questions, please don't hesitate to reach back out.  We'd be glad to assist!

This doesn't answer my questions.  How do I only apply the discount to certain line items when entering or paying the bills?

Just to confirm, are you looking to apply discounts to specific line items and not the entire bill?