NOW I HAVE BILL AND I GET DISCOUNT FROM SUPPLIER I PAID THE AMOUNT MINUS DISCOUNT I NEED TO CLOSE THE BILL AND THERE IS REMAINING AMOUNT IN THE BILL ( DISCOUNT AMOUNT )

Good day, bbgtllc-accts.

To clarify, is this an early payment discount? If so, we have different ways on how you can apply this to a supplier in QuickBooks Online. You can either create an income account for the discount and add it to your bill or record a supplier credit.

To add an account, here's how:

1. Go to Accounting > Chart of accounts.
2. Click New.
3. Choose Income from the Account Type drop-down.
4. Select Discounts/Refunds Given from the Detail Type drop-down menu.
5. Add a discount name and hit Save and Close.

Here's a sample screenshot for a visual guide:

Once done, add the discount as a negative amount on the bill. You'll notice the amount owing reduced by the amount of the line entered. Here's a sample screenshot to see what it looks like:

For creating a supplier credit, you can read this article: Enter a credit from a supplier

I'm always around if you have any follow-up questions about the process. Stay safe!