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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.
quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/correct-way-t…- People also ask
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