Features
Invoicing
Purchases & Expenses
Receipts
Banking
Depreciation
Reports
Currency
VAT
About Us
The Team
Our Clients
Careers
Pricing
Partner Program
Approved Partners
Partner Login
Contact Us
FAQs
Login
Sign Up
How do I apply
discounts
to an Invoice?
Step 1:
Create
a new invoice.
Step 2:
Select
a customer or
add
a new one.
Step 3:
Enter
your
expenses details
in the first filed of your invoice.
Step 4: Click on the '
Apply Discount'
button.
Step 5: Apply the Discounted rate in the '
Discount %
' section to your entry's.
Note: Vifto Books
automatically
applies the discounted % total to your entry's price.
This website uses cookies to ensure you get the best experience on our website.
Learn More
Got it