A discount can be assigned in two ways.
1- Assign discount to a student who is already enrolled in a course. Doing this will assign discounts to all invoices for this student w.r.t the courses enrolled in.
2- Add discount to an open invoice. This is a one time discount to be given on any
open invoice.
SCENARIO # 1: To assign discount to a student
Go to Fee Management > Discounts.
Click on three dotted icon.
Select “Assign Discount” option.
![Image Placeholder](/desk/file/10132949/image.png)
Student/Course(s) to assign discount.
Then click ASSIGN button.
![Image Placeholder](/desk/file/10132950/image.png)
SCENARIO # 2: To add discount to an open invoice:
Go to Fee Management > Invoices
Click on three dotted icon and select '$ Make Payment' option for an open (pending) invoice.
Click on (+ Add Discount) option on Invoice to Add Discount.
Select pre-defined discount from the list (please refer to How to add discount)
Click on 'Apply Discount' button to confirm the selection.
![Image Placeholder](/desk/file/10132953/image.png)
![Image Placeholder](/desk/file/10132952/image.png)
The discount will reflect on invoice accordingly as per below image.
![Image Placeholder](/desk/file/10132954/image.png)
Then click on the Save button displayed at the bottom of the screen.