Adding a General/Sibling Discount
Adding on a discount for a specific child.
Go to the yellow 'Children' icon and click on 'Sessions'.
1) Click on the child's Discounts tab. Choose whether it is a general or sibling discount.
2) Select either a set amount or percentage.
3) Choose what the discount is applied too.
4) Enter the discount amount.
5) Press Save.
The discount will be applied the next time you run an invoice for this child.