How To enter a suppliers early settlement discount?

You've come to the right place, @sandra-falkirkca.

You can create a supplier credit for the early settlement discount. Once done, you can link it to the bill for the supplier when it's time to record the payment. Let me guide you how:

1. Open your QuickBooks Online (QBO) account to get to the + New button. 
2. Choose the Supplier credit option. 
3. Select your supplier, in the Supplier dropdown.
4. Enter the Category or Item data, depending on how you keep track of your purchases with this supplier. This is usually the category, product, or service for which you are receiving a credit.
5. Once done click Save and close.

When you're ready, you can apply the credit for the existing supplier's bill.

You may also add a note to remind yourself of this credit later. With it, you can enter additional information for transactions made for your suppliers.

Leave a reply below if you have other questions entering suppliers early settlement discount in QBO. I'd be glad to help you further. Keep safe.