Hi,
The top rated seller FVF discounts are paid after-the-fact at the end of the month, so it doesnt actually reflect per line item. Depending on how you prefer to represent the data there are a few options.
One of them being when you receive the approved refund notification at the end of the month, you can enter that in as a negative value line item in the Expense tab. If you prefer to enter it per line on the sold tab, it can be done too, but it will be an estimate since you dont actually get the money until the end of the month.
Let me know what you have in mind.
Thanks,
Scott