I followed your instruction but there are NO credits to be set against the bills that are showing that "need to be paid". As mentioned, the discount was set aga...

I don't believe this is the correct solution. When looking at the General Ledger, the original purchase is showing correctly and the discount is showing correct...

I don't believe this is the correct solution. If I look at the general ledger, the COGS purchase is showing up correctly and the purchase discount is showing up...