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February 17, 2022
Question

Supplier Invoice Discount

  • February 17, 2022
  • 1 reply
  • 0 views

Morning All.

I have a number of invoices from suppliers which are showing a discount.  i would like to add this to quickbooks but i dont seem to be able to do this. In accounts and settings I have enabled the discount, but when I go back into the invoice I cannot see where I can put the discount.  What am I missing?

 

many thanks

 

1 reply

paul72
February 17, 2022

Hi @farmgirlkent69 

 

The Discounts option in Accounts & Settings is for Sales - i.e. invoices you send to show discounts you give to customers.

 

I assume you want to keep a track of which supplier gives how much discount?

 

Two options (neither is probably what you're looking for)...

(1) use two lines to show the transaction - one with the full amount, the second with the discount amount subtracting.

(2) enter discount amount / percentage in the Memo Field.

 

Hope this helps.