How to Apply a Discount to a Fee Item.

In this section, you will be guided on how to apply a discount to:

(I) A New Fee Item

(II) An Existing Fee Item

(I) New Fee Item

Step 1: Click Fees and select Define New Fees.

Step 2: Fill in the relevant fields.

Step 3: Fill in the Discount Information.

(II) Existing Fee Item

Step 1: Click Fees and select Maintain Fees in the drop-down options.

Step 2: Edit the Discount Section as shown above.

What's the difference between a 'Fee Item Discount' & a 'Bill Discount'? View the Related Articles down below.

To add a new discount, click Fees and select Maintain Discount Lists in the drop-down options. See Related Articles for further information.

If applying 2 Fee Discounts, only 1 of the fee items can have a discount code.
If applying a Bill Discount, this is the ONLY discount that can be applied.
No discount will be applied to Non-Fixed Cost Fees.