How to Adjust Fee Amount in Invoice for Discount?

Adjusted Amount or discounted amount in Invoice consists in 2 situations which are involving only selected student, or involving all students in class.

1. Only for selected student,

Step 1: Click menu Billings>Invoices

Step 2: Click New Invoice button 

Step 3: Fill in the New Invoice form, then click Create

Step 4: Click New Invoice Item , select Student , Class, Month, Year

Step 5: Tick the selected Fee Type

Step 6: Adjust the fee amount at the Adjusted Amount (RM). Then, click Add

Step 7: Click Finalize button to update the invoice

2. For All Students in Class,

Step 1: Click menu Billings>Invoices

Step 2: Click Auto Generate Invoices button

Step 3: Fill in the information needed in Auto Generate Invoice form

Step 4: Tick on the selected Fee Type

Step 5: Adjust the amount in the Adjusted Amount (RM) fill. Then, click Create to generate the invoice