Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

Transaction History window (vendor discounts)

This window displays the bill to which QuickBooks applied the current discount.

  • To review a bill, select it and click Go To.

  • To open the payment where you applied the discount, click Edit Discount.

KB ID# H_BILLS_F1_TRANS_HIST_VEND_DISC
9/30/2016 3:00:02 PM
PPRDQSSWS406 9138 Pro 2017 485457