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JessT
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Hi propropro,

 

It's indeed helpful to have the option to enter discounts on bills and other vendor transactions, like in QuickBooks Desktop. While we're unable to do this in QBO, I recommend sending feedback to our product development team. That way, they can consider adding the feature in future updates.

 

  1. Click the Gear icon.
  2. Choose Feedback.
  3. Enter a sentence to describe your feedback and click Next.

 

In the meantime, you can create a discount item and add it to invoices like what my colleague, katherinejoyceO, shared above. She also shared about entering a vendor credit, which can be an alternative to a discount item.

 

Feel free to go back to this thread if you have more questions about entering vendor discounts in QuickBooks. I'm just around to help.

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