How can I assign or delete a discount?

Discounts can be assigned in various ways. There is one central way to delete a discount. The different options are described below.

Assigning a discount

Via the Registrations table

Open the Addresses or Courses page and then open the Registrations subtable via the navigation bar. 

Select the relevant registration and choose Discount in the command bar. You can then assign the desired discount type.

Note: Variable discounts without a predefined amount or percentage cannot be assigned this way.

Via the Open/Paid Items table

Open the Addresses or Courses page. In the Open/Paid Items subtable, select the desired item and then choose Discount in the command bar. You can then assign the desired discount type.

Note: Variable discounts without a predefined amount or percentage cannot be assigned this way either.

Via the OP Discounts table

Open the Addresses or Courses page and select the desired item in the Open/Paid Items subtable.

Then open the OP Discounts subtable via the navigation bar. Click Add in the command bar to enter a discount.

With this option, you can define the amount and description of the discount individually.

Deleting a discount

Open the Addresses or Courses page and select the item whose discount you want to delete in the Open/Paid Items subtable.

The assigned discounts are displayed in the OP Discounts subtable. Select the desired discount and delete it using the Delete command in the command bar.