In QBO, you can set up invoice terms to apply early payment discounts to your customers/vendors. 


From QBO click the clog in the top right hand Go to LISTS > ALL LISTS



Click TERMS



Click NEW




When you have named your term with a percentage at the start The Order Exchange will find anything with a % marker in and apply the discount of the number directly before it.


For example:


12% Net 30 Days will apply a 12 % discount.



**PLEASE NOTE - DO NOT PUT ANY SPACES BETWEEN THE NUMBER AND THE % SYMBOL AS THIS WILL JUST BE IGNORED AND TAKEN AS 0%**