What is the correct way to enter a discount on a vendor bill

OceansideOceanside Member Posts: 7

I have an invoice from a vendor for product that I purchased & resold to my client. My vendor offers a 2% discount if paid net 10. How do I show the discount when entering the invoice in bills? I would like to set it up when I set up the vendor but I don't see any way to enter it.

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