Correct entry for discount given by vendor

I'll help you enter the discount, MKT22191. It will take a few steps. 

You can create a vendor credit. It will serve as a discount. Then, link the credit when you pay the bill.

First, here's how to create a vendor credit:

1. Click the New or Plus sign (+) button.
2. Select Vendor credit.
3. Fill in the necessary fields.
4. Click Save and close.

Then, apply it when you pay the bill. Here's how:

1. Click the New or Plus sign (+) button.
2. Select Expense or Check.
3. Select the vendor's name, then click Add for the outstanding bill and vendor credit.
4. Click Save and close.

Although, if you're using the Online Bill Pay feature, we have a different way to apply the credit. You can refer to this article for the details.

Feel free to reach out to us again if you have other concerns. Keep safe! 

Thank you for your answer.  Would you tell me what the correct category for this entry is?