How to enter a purchase discount?

Steps to Follow

1. Go to the “Accounting” tab and the “Expenses” subtab.

2. Click on the expense to which you want to add a discount.

3. Click on “Modify” at the top right.

4. Click on “Add an item.”

5. Select the account “5011 – Purchase Discount,” describe the discount (example: “purchase discount”), and enter the negative amount.

6. Click on “Finish.”

You have now added a discount to an expense.