How do I create a discount?

Go to Manage>Discounts

On this screen you can create various custom discounts for your organization. When these discounts are applied to programs they will automatically be applied to invoices.

To create a discount fill in the necessary fields and click the Update Discount button.  A summary of the discount will be applied under the discount rule column.

There are currently two types of discounts: Multi-child and Multi-program. You can apply an amount or percentage discount based on the number of children or programs on the invoice.

If you select the option of “between” or “ <>” you must enter a value low and high.

Discounts can then be applied to a program by editing the program and entering the discount name in the discount field:

Note: This field will not display if there are no discounts available.

Multiple discounts can be applied to a single program.

You can review which discounts have applied to each program by navigating to Reports>Discounts.