Yes, you can set up vendor payment terms to record discounts and meet financial obligations with your suppliers, Wesnv.

To do this, go to Lists from the menu bar and select Customer & Vendor Profile Lists. From there, refer to these steps:

1. Select Terms, then click New.
2. Enter the name for the payment term and select either:
   Standard - If you want to have a payment due within a specific number of days from the invoice date.
   Date-Driven - If you want to enter the specific days of the month when a payment is required within the due date.
3. Once done, click OK to close or Next to create another payment term.

Just reply to this thread if you require further assistance.