When entering the vendor credit it says choose "item/account" that's where I get lost.  What specific account do I choose? Is it a specific early pay discount account and how do I set that up? Or is do I choose the items that received the early pay discount which would be a total pain in the rear-end. Plus then I'm concerned it would take the items out of inventory.

What account do I choose when entering a vendor credit for early pay discount? and how do I set it up?

Thank You