Hi there, MotherByrd.
I understand the need to calculate discounts for early payments of your vendors. However, this feature is currently unavailable. What we can do is submit this request to our developers for now.
You may consider sharing this idea with our product developers. They can consider this for future updates depending on the number of requests. I'll show you how:
- Go to the Gear icon.
- Choose Feedback.
- Enter your product suggestion, then click Next.
You can visit our website or blog to track your requests and recent developments.
Furthermore, paying for a third-party app may not always be convenient. In this case, create a discount item, then add it as a line item in the original bill (negative charge) to adjust the amount. To proceed, follow the steps below:
- Go to the Gear icon, then select Products and Services.
- Press New and click Non-inventory or Service type, then fill in the fields.
- Enter Discount in the Name field, then add the amount as negative in the Sales price/rate field.
- From the Income account drop-down, choose the appropriate account.
- Ensure the Is Taxable is unchecked, then tap on Save and close.
You also have the option to create a vendor credit and apply it to the bill payment. Please see this article for more details: Manage Vendor Credits.
I'm always here to listen if you have other vendor discounts and bill payment concerns. Feel free to post again. Stay safe!
