It isn't the experience I want you to have when utilizing QuickBooks Online (QBO) while managing vendor bills. I'll provide updates and guide you through sending a feature request to our development team.
Since the option to show discount credit or vendor credit when paying vendors through online payment isn't available, I recommend sending a feature request to our Product Development Team so they can evaluate it and consider it for future updates. I'll outline the steps to get you going:
- Access your QuickBooks Online company.
- On the top right corner, click the Gear icon.
- Select Feedback.
- Enter a brief description of your request and then click Next to submit feedback.
For more information, feel free to check out this page: How do I submit feedback?
Moreover, here's an article to help in handling vendor bills inside QBO: Enter and manage bills and bill payments in QuickBooks Online.
I'm always available to help you with bills or vendor management. Also, if you have further questions about QuickBooks, you can use the comment section below, and I will respond as soon as possible. Take care.
