You configure discounts to be automatically applied to an invoice or applied when a registrant enters a coupon code. This is done under Set Up > Discounts. However, there may be times when you need to manually apply a discount. Use these instructions for manually applying a discount.
Manually apply a discount
NOTE: You can't apply discounts to paid invoices.
- Locate and open the invoice.
TIP: There are several ways to locate an invoice. If you have the invoice number, search directly for that invoice using the Search feature. 
If not, use the Search feature to locate the registrant, and on their Financials tab, click Invoices, and then select the applicable invoice.
If not, use the Search feature to locate the registrant, and on their Financials tab, click Invoices, and then select the applicable invoice.- On the page menu, click the ellipsis, and select Apply Discount.
- In the Apply Discount box, select the applicable discount. ASAP displays the default discount amount. If needed, you can change this.
- Click
.
For more information about discounts, see Working with Discounts.