---
title: How to enter a purchase discount?
description: enter a purchase discount
---

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# 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.

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