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Discover the updated GST rates in QuickBooks Online Singapore Find out more

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Replying to:
MarsStephanieL
QuickBooks Team

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Hello there, @hashihnda2013.

 

You can enter a supplier credit to apply the amount on your next purchase. Or you may need to consult your accountant about the process since you've issued a check after you have been given a discount.

 

Here's how to enter a supplier credit:

 

  1. Select the + New button and choose Supplier credit.
  2. Enter the details and total discounted amount from your purchase.
  3. Select Save and close.

To know more about the process, you can check out this article: Enter a credit from a supplier.

 

I've also added this article for your future task about tracking the specific aspects of your business: Run reports in QuickBooks Online.

 

Please don't hesitate to let me know if you need further assistance or questions. Just click the Reply button below. Take care and have a wonderful day ahead.