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Discounts

Fee discounts scoped to school, class, or student.

Who can use this​

  • FINANCE
  • ADMIN

Path​

/finance/fees/discounts

Dependencies​

  • Fee items/structures exist.
  • Apply before or with generate per finance policy.

Screenshot​

Discounts desktop

Discounts mobile

Steps​

  1. Open Discounts at /finance/fees/discounts as FINANCE.
  2. Click Add discount. Set scope School / Class / Student and amount/rules shown, then save.
  3. Review active discounts before generating term invoices.
  4. Edit or deactivate obsolete discounts.
  5. Do not stack unclear student discounts with overrides without review.

Fields and actions​

  • Add discount
  • Scope: School / Class / Student

Common mistakes​

  • Class discount after invoices already generated without adjustment
  • Student discount on the wrong learner
  • Stacking with overrides unnoticed