Hello, I'm a little confused. I'm in the same situation - I have a vendor invoice that will give us a 5% discount if paid within 60 days. QB Online wont allow us to set the automatic percentage. I need to set up a Vendor Discount account so I can do it manually. The discussion feeds say to set up an income account except when I try to set it up QBO tells me to use an expense account, see screenshot. IT also doesnt give me a discount option under Expense. And since this is a reduction in the price of the inventory item, why not just reduce COGS? Thank you -