Running Reckon Premier 2017 on Windows 10. I want to enter a discount received from a supplier. Is the best way a journal debiting Accounts Payable and crediting Inventory? If I do that I get "Transaction split lines to accounts payable must include a supplier on that split line". Fair enough but when I click the split line I get debtors, not creditors. How do I overcome this or is there a better way to handle discount received?