Hey Team,
Here's what i have discovered-
I simply made the payment through Clearing account and passed a journal entry from clearing account to discount received(Profit & Loss Account).
This seems to have cleared the problem for now of two trade payables being affected rather than one.
Let's hope it is correct by accounting principles as well.
Will keep you posted if anything else comes up!
Thank You for your assistance.
and yes your suggestion are welcome.
