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I'd like to help you correct the supplier's balances in QuickBooks, @AHC_1962.
For this, you can find the bill payment and edit it by removing the discount. To remove any credits from bill payments:
- From the Vendors menu, select Vendor Center.
- Double-click the name of the affected vendor.
- Locate the bill payment under his recent transactions, and choose Set Credits.
- For the Credits tab, uncheck the available credit and select Done.
- Press Pay Selected Bills, then Done.
Once done, you can delete the credit itself so the balance is correct.
Post here anytime if you need further help with applying vendor payments or credits. I'll be right here to ensure your balances are correct and assist you with managing your expenditures. Have a good day!