I am having the same issue. I input bills everyday for a vendor that we use and every 2 weeks they get paid. I also get a discount on some of the payment if made early. I sometime have 100 that get paid at once when my boss pays them online. I am not sure where I am able to put the discount in at. In desktop version it was right there. I did a whole page because I have more then 300 I have to sort through since some of the invoices are back from August. Where I thought I was to put the discount I now just owe 65.00 more dollars on that line. Does anyone know where I can do this at.