I have a supplier who has given us an early settlement discount as we paid a previous invoice early. We have had two further invoices from them which I have inputted against the supplier. I need to pay for the goods which are two invoices equally £900 with a discount of £120 so I only need to pay the supplier £780. How do I do this so that when I reconcile the bank statements I am able to balance my books?
You could create a credit for the discounted amount? Or edit the invoice to include the discount if they have re-issued that same invoice?