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
- Locate and open the 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.