Introduction

Student discounts can be applied to reduce the total fees charged to a student. Discounts may be configured as percentages or fixed amounts depending on the school's fee policy.

Step 1: Open the Student Record

Navigate to:

SIS → Students

Open the required student record.


Step 2: Open the Student Fees Structure

Navigate to the section where student fee discounts are configured.


Step 3: Configure Percentage Discounts

The system allows multiple percentage-based discounts to be applied.

Discount 1

Enter the discount percentage in the Discount 1 field.

Example:

  • Discount 1 = 10%

Discount 2

Enter the discount percentage in the Discount 2 field.

Example:

  • Discount 2 = 5%



Step 4: Configure Fixed Amount Discounts

If a fixed deduction is required, enter the value in the Discount Amount field.

Example:

  • Discount Amount = 1,000 EGP

The entered amount will be deducted from the student's total fees.


Step 5: Save Changes

Click Save to apply the discount settings.


Result

The configured discounts will be automatically applied when student fee invoices are generated.