Joining you here to offer my help with your question about discounts, muzi.industrial.
You can record a supplier credit for the settlement discount. Then, apply it to the bill to lower down the amount of the payment. I'd be glad to share all the steps with you.
First, create a vendor credit for the discount. Here's how:
Second, follow these steps on how to apply the credit or discount when paying the supplier bill:
Details about this process are shared in this article for additional details: Handle Supplier Credits and Refunds in QuickBooks Online.
Don't hesitate to reply to me and let me know if that lets you record the settlement discount. We're always here to help if you need anything else.
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