Thank you for getting back to us, @ryantollefson.
I understand how important this is to you that you have submitted feedback two years ago. Currently, adding discounts to early payment of vendor bills is still not available in QuickBooks Online(QBO). I'm here to provide a workaround for this feature.
Before we proceed, I recommend submitting feedback again. You can check the progress of the requested feature in our feedback forums.
You can use a vendor credit for the percentage discount. Follow the steps below:
- Click the + New button, then select Vendor credit.
- Add the vendor's profile under Vendor.
- Select the account or item used on your vendor bill.
- Manually calculate the discount percentage.
- Add a memo or any other important transaction details.
- Once done, click Save and close.
Open the bill, then select Mark as paid to create a payment. Under the Credits area, look at the vendor credit.
Make sure the credit amount is automatically entered under Credit Applied if you used the Pay bills tool.
After recording and paying the bill, you can run a Profit and Loss Comparison Report.
Let me know and I'll gladly lend a hand if you need additional assistance in applying for vendor credit. Have a great day.
