Discount a Pupil

1. Open the relevant screen (Dinners, Extended day or Trips and events)

2. Click the red Payment button for the pupil

3. Select the Discount option

4. Enter the amount to discount 

5. The amount discounted appears in the Discount column of the Trip Payments window

6. Enter a Reason for discount - this will be displayed on the receipt

7. Click Confirm discount 

8. Choose Print or Close window

9. Any balance will be updated accordingly

For further help see:

SCO Modules

FAQs