Come up with a solution for the following 2 scenarios.

1. A company receives a $1000 invoice from a vendor for whom they are buying inventory. 50% of it is due at the time of the invoice and the remainder is due in 30 days. How would you set it up so the accounts payable is accurate? Note: If you enter it all in one Bill, the due date will be set for 100% of the bill amount, so that does not work. You need to first enter the bill so that $500 is showing as due today and the remainder is due in 30 days. No payment has been entered yet.
2. Jan runs a landscaping business and wants to offer a 10% discount to her "Gold Level" customers. How can she set up Quickbooks so that her invoices will reflect this discount? The best case scenario is that the products and services will store a different price for these customers.