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I’m happy to see you in the Online Community, lori6.
I’ll be your guide in setting up the term and discount, so you’ll be able to use them for your vendor transactions.Currently, the option to automatically apply a discount for your vendor is unavailable. As a workaround, create a discount item and then manually enter a negative amount on a separate line item.
To create a discount item:
We're always updating QuickBooks based on customer recommendations. I'd suggest sharing your thoughts about this feature directly to our product engineers for consideration in a future update.
To send feedback:
As you do that, I'll personally let them know that the feature to apply discounts on vendor transactions is important for your business.
Don't hesitate to let me know if you have questions working in QBO. Please know that I'm just a click away. Wishing you the best.