Hello forJO,

We understand how important for you to have an automated feature for the discounts. However, this is only applicable for the sales transactions.

The suggestion above to enter the discounts manually to your bills is currently our only option. Note that the bill you receive from your vendors are already in the net amounts. Hence, it is suggested to also enter the net amounts in QBO. You can add a description or memo that is already discounted.

You can also visit the QuickBooks Blog to know what's new in the program. We'll keep QuickBooks improving to suit your business needs.

We'll be right here if you need anything else.