Family Discount Configuration

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

Discounts to be applied in this section must already be created

To configure a family discount:

  1. Go to Menu > Finance > Discounts > Family Discounts Configuration. Existing family discounts will be viewable.
  1. Click New.
  2. Select the discount.
  3. Give the configuration a description.
  4. 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.