Thank you so much for this BettyJane - this would have been the next problem I encountered
The problem that I am currently referring to is not discounts allowed to Customers and accordingly captured using the Discount facility on the Invoice, but rather Discounts Received from Vendors / Suppliers at such time that payment is made before a certain date - namely early settlement discount.
What I now have is numerous bills captured in QBO direct from Receipt Bank. When I pay said bills I will be paying a smaller amount than what appears in the Vendor / Supplier account and there will be a balance left over.
It seems that the only route is to go into each and every bill and add a line for this discount to be received and write this to Discount Received as an Other Income item. It kind of eliminates the amazing use of Receipt Bank in capturing all the bills without a keystroke. Please advise.
