You can now select the order discounts are applied to an invoice - in the way that is most beneficial to the registrant or most beneficial to the organization in one easy step.
- On the Navigation menu, click Set Up, and then click Financials.
- Click the Discounts tab
- Once you are on this tab, you will see two options:
"Benefit the Registrant" which will apply discounts in the order that would allow the registrant to receive the greatest possible discount they are eligible for.
"Benefit the Organization" which will apply discounts in the order that would be most beneficial to the organization.
By default, the discounts are set to benefit your organization. However, if your organization would like to apply discounts to benefit the registrant, all you need to do is select 'Benefit the registrant'.