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Apply a discount to a bill you pay

You can apply a discount from a vendor to one or more bills from that same vendor.

To do this task

  1. If you have not already done so, enter the bill in QuickBooks.

  2. Go to the Vendors menu and click Pay Bills.

  3. Complete the payment information for a check, cash, credit card, or online vendor payment, but don't record the payment yet.

  4. Select and highlight the bill for which you want to apply a discount.

  5. Click the Set Discount button.

  6. (Optional) Change the amount of the discount.

  7. Choose the Discount Account where you track income from discounts.

  8. Click the Done button.

  9. Click the Pay Selected Bills button.

See also

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