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How to add discount only for one partner?

Once you have logged in as a Seller, in the home page you'll see Add Client menu. The program will switch you to another page where you must enter:

  • Select the type of contragent - customer or supplier
  • Name and Logo
  • Аddress
  • Contragent data
  • Your trade relations
Once you have filled in the details of the counterparties in the last section Trade relations should fill Id. number, payment terms and bank account number, and finally the discount card for discounts. Click Add button.


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