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This is where you can apply family/sibling discounts to billing families. 

Discounts to be applied in this section must already be created (see Discounts).

To configure a family discount

  1. Go to Menu > Finance > Discounts > Family Discounts Configuration. Existing family discounts will be viewable.

     


  2. Click New.

  3. Select the discount.

  4. Give the configuration a description.

  5. Allocate the sibling number the discount will relate to. In our example above, siblings 2 and 3 are getting individual discounts applied to them whereas siblings 4 to 1000 will all received a 100% discount.   

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