A vendor credit should apply in Melio when paying bills.
If you enter a vendor credit in Quickbooks online, it will appear when you click "Pay Bills" and select the payment. However, when you click on "Schedule an online payment," the amount changes back to the non-discounted amount. The user must manually adjust the payment to the discounted amount when using Melio. The two systems (Quickbooks and Melio) should communicate with one another.

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Eric Menk commented
It would be great if QuickBooks could automatically apply vendor credits when scheduling online payments, eliminating the need for manual adjustments. This would streamline the process and reduce errors. click https://www.unthinkablebuild.com/
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