Thanks for getting back to us, @Ffraga.
Yes, you can set up a 10% discount on the vendor's bill to offset the remaining balance. Let me show show you how.
- Go to the Vendors menu.
- Select Pay Bills.
- Select the vendor bill.
- Click the Set Discount button.
- Enter the Amount of Discount.
- Select the Discount Account.
- You can click Add New if the income account is not yet listed.
- Click Done.
- Click Pay Selected Bills.
Paying bills is part of your usual accounts payable workflow in QuickBooks Desktop. To see the complete list of workflows and other vendor-related transactions, please check this article: Account Payable Workflow.
Please let me know if you need further assistance in handling your bills in QuickBooks Desktop (QBDT). I'll be here to help you out. Have a good one.
