Hello there, Julie.
I understand that things have been challenging for you with the new improvement of QuickBooks Online. I can also see how important it is to have a way to calculate early payment discounts within the program and the option to input payment terms when paying vendor bills. With this, I'll ensure you can send feedback so your suggestion is forwarded to the Product Development Team.
I encourage you to submit feedback on the ability to have the feature mentioned above. This recommendation is sent to our engineer for consideration in future updates.
Here's how:
- Click the Gear icon at the top.
- Choose Feedback.
- Enter your comments or product suggestions. Then, select Next to submit feedback.
Additionally, you can consider creating a vendor credit as a discount and apply it when paying your bills as an alternative. You can refer to this article to see the steps on how to perform the process: Enter vendor credits and refunds in QuickBooks Online.
On the other hand, yes, you can revert to QuickBooks Desktop. You need to ensure that QBDT is still active when you return to it. Then, you can read this article to see the detailed steps on how to transfer your data from QBO to QBDT: Move your QuickBooks Online data to QuickBooks Desktop.
In case you need information on what features are included in the QuickBooks Desktop 2024 release and how you can use them to benefit your business, click on this article: What’s new in QuickBooks Desktop 2024.
Feel free to post again if you need more help related to managing vendor data in QuickBooks. I'd be delighted to assist you further, Julie. Stay safe!
