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Before you start
- The discount must exist and be active. See create a discount. If there’s none, the panel shows “No active discounts to assign — create one under Discounts first.”
Give the discount
1
Open the student's enrollments
In the sidebar, select Students, select the student, then open the Enrollments tab.
2
Open the standing discount panel
In the row for the group, select the link in the Standing discount column. The Standing discount panel opens, with the group’s name at the top.
3
Choose the discount
Select one of your active discounts from the list.
4
Set an end date (optional)
Under Valid until, choose the last date the discount should apply. Leave it blank to keep the discount with no end date.
5
Save
Select Save discount. The discount now shows in the Standing discount column.
How it’s applied
- It applies to invoices Cohort generates for the enrollment from now on. Invoices that were already issued, and invoices you create by hand, don’t change. To discount one of those, open the invoice and apply the discount there.
- One enrollment can have several standing discounts, but each discount only once.
- A standing discount doesn’t use up the discount’s usage limit, however many months it applies.
- If the discount is turned off under Discounts, it stops being applied here too.
Remove a standing discount
1
Open the panel
On the student’s Enrollments tab, select Manage in the Standing discount column.
2
Remove the discount
Under Current, select the trash button next to the discount, then confirm.