Discount Items

Configuration > Accounting > Discount Items

1. Name - search by name

2. Include Inactive - check to include inactivated items

3. Reset - click to reset search parameters

4. Add New Payment Item - click to add a new discount item. See Step 8 for details.

5. Name - click to sort by name

6. Amount - click to sort by discount amount

7. Active - click to sort by active status

8. Pencil - click to edit item
   

1. Name - enter discount item name

2. Payment Method - select payment method

3. Student Account - select the account for students

4. Non-Student Account - select the account for non-students

5. Percent - check to indicate a percent discount; leave unchecked for a dollar amount discount

6. After Tax - check to indicate that the discount applies after tax; leave unchecked to apply before tax

7. Sort Order - change sort order as needed

8. Active - toggle active status

9. Cancel - click to return to the previous screen without saving changes

10. Save - click to save changes

9. < > - click to scroll through pages