Link a Discount to Fee Items

Fee items must be linked to a scholarship or discount code before the discount applies when invoices are generated.

1. Open Scholarships and Discounts

   From the FNO dashboard, open Modules ▸ Academic Management, expand Setup, and click Scholarships and discounts.

2. Select the discount code and open Fee Items

   Check the circle to the left of the scholarship or discount you want to configure (③). Click General in the Action Pane (④), then choose Items under the Fees tab (⑤).

   

3. Add a fee item

   Click New, enter the required fee item details (⑦), and click Save. Repeat for each additional fee item.