Step 1

After login, the system will direct you to the dashboard page. In the side menu, click the Payment Menu.

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Step 2

After you click the Payment menu, the system will direct you to the payment page. Click the search button to search your particular invoice using invoice no or student name or parent name.

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Step 3

Type or paste your invoice no of your invoice.

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Step 4

Click on your particular invoice row.

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Step 5

Click edit invoice to add discount or edit the discount.

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Step 6

Click the add button to add a discount on the specific item.

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Step 7

Now type the discount as your preferred in the provided column. Then clicked save the invoice to finalize the changes.

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Final result

Now the discount has been added to your particular invoice.

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