View Approved Discount Fees on a Batch

Quick answer

• Open Academic Management ▸ Fee schedule batches ▸ All fee schedule batches.
• Search for and open the fee record.
• Under Sales order lines, scroll right to see the discount amount applied.

1. Open All Fee Schedule Batches

   From the FNO dashboard, open Modules ▸ Academic Management, expand Fee schedule batches, and click All fee schedule batches.

2. Open the fee record

   Search for and open the fee record you want to review (③-④).

   

3. View the discount amount

   Under Sales order lines, scroll to the right to see the Discount amount (⑤) applied to each line.