Invoices: Applying a discount to a child

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This tutorial will talk you through how to apply a discount to a child within the Nursery Management system on Tapestry. Before you are able to do this, you will firstly need to set up discounts on your account. This tutorial talks you through how to do this. 

 

To apply a discount to a child you will need to navigate to 'Booking' at the top of the screen.

 

 

Then head to 'Children' (1), select a child (2) and click on their 'Finance' tab (3). On the right-hand side you will see the section for discounts.

To apply a discount, click the pencil icon (4). 

 

From the drop down menu (1), select which discount you want to apply. Once this has been selected, you will see the details of the discount underneath.

 

The discount will apply to future invoices that are created, as confirmed next to the 'i' icon (2). Click 'Save Changes' when you are happy to proceed (3). 

 

 

See the discount added to the child's account.

 

 

To edit a discount that is already applied to a child's account, navigate back to their page. You can do this by going to 'Children' (1), select the child (2), and head to their finance tab (3). Then, click the pencil icon next to the discount (4) to change it. Don't forget to click 'Save Changes' when you are done.

 

 

 

 

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