ADMINISTRATION -> Students -> Student -> Student Financial Records -> Edit Discount
Use this screen to edit a student discount.
- % Rate: percentage rate of the discount.
- Starts: date when discount starts (required)
- Ends: date when discount ends. Leave blank if the discount is permanent.
- Description: discount description/name as it will appear to the student.
- Note: internal note.
Note: to create Discount Rules that automatically apply to students meeting certain criteria use the Discount Rules screen under Billing... in SETUP. Discount rates are cumulative.
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