Scenario : Supplier A gives back the company discount of $100, in terms of cash.

To record in EMP, please follow the steps below :

1. Create a Receipt Voucher :

• record receipt of $100 into selected cashbook
• charge it to a contraGL.

2. Create a Supplier Credit Memo

• debit accPayable
• credit discountGL
  

3. Create another Supplier Credit Memo

• debit contraGL
• credit accPayable
  

4. Use the Credit Memo created in 3 and 4 to contra off each other

Your final book keeping will be as below :

   cashbook
-------------------
(1) 100 |


      contraGL
----------------------
(3) 100 | (1) 100


   accPayable
---------------------
(2) 100 | (3) 100


     discount
--------------------
            | (2) 100