These are discounts that can be manually applied to any program due already entered into the system. Typically, they include things like Program Scholarships, Sibling discounts, and Miscellaneous adjustments. They are items that do not necessarily apply to the whole unit but instead get applied per 'due'. You can add, lookup, and edit these with the correct permission under Program > Discounts / Adjustments.
Name: This is what the discount will display as. Try to include the recognizable word that is used to refer to it.
Status: The status controls whether or not the discount shows up as available in the future.
Level: Each user on Core has a discount permission level. You can use the level to prevent certain users from applying certain discounts. The most common scenarios for these are Level 1 for discounts that the front desk need to apply while reserving Level 3 for discounts for free memberships that only some people in the association should have access to.
Category: The category is used to group discount reports together more easily.
Start Date and End Date: These control are similar to status in that they only control availability when applying the discount and not when it gets removed from units.
Allow with Promo Code: You can use this section to enter a promo code that can be used during registration.
Description
Discount Type: Use this section to set whether the discount should be a fixed dollar amount (example: $10.00) or a percentage (example: 25%)
Amount: Enter the default discount amount here.
Check the box for "User can adjust the price of this discount" if you would like staff to be able to enter a different amount/percentage other than what it set as the default.
Discount GL Account: This defaults to go against the original GL Account or you can select a specific GL Account for the discount.