Let me ease your confusion, @SWRG.
@Rustler is referring to the response provided by my colleague @MichelleT.
As mentioned, when paying a vendor bill, you may directly apply the discounts and mark it as an income. Here's how:
- Click the Vendors menu.
- Choose Pay Bills.
- Select the vendor bill.
- Go to the Set Discount button.
- Type in the Amount of Discount.
- Select the Discount Account.
- You can click Add New if the income account is not yet listed.
- Click Done.
- Hit Pay Selected Bills.
That should do it! Feel free to visit us here in the Community if you have other questions about paying and applying discounts on bills. I'm always here to help.
