It would be useful to make a note of the different discounts that are offered to pupils which can then be automatically applied to fee bills once raised. The discounts would need to be separately noted eg % for a bursary, % for a scholarship, % for sibling, % for services etc. It would then be useful to be able to report on the discounts offered by for example total, or by year group.
Hi Phil,
Discounts can be input in the charges section of your fee billing and these can be input as either a specific amount or as a percentage. These can then be applied to the invoice as needed.
Please find an article on this here: https://support.isams.com/hc/en-us/articles/360018087534-Manage-Fees-and-Discounts
Regards
Joe