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Hello. I am with a newly formed company selling products (not service) that we buy from vendors.
One of the vendors gives us a special discount here and there. It does not seem to have a set rule (e.g. 10% discount if paid w/i 10 days of invoice, or 10% discount if purchased more than $xx etc). What is the correct way to enter the discount? Is there a way to add the discount on a bill?
Appreciate your help!
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:
Then, apply it when you pay the bill. Here's how:
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?
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