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View Approved Discount Fees on a Batch

  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).

    View approved discount fees — the All fee schedule batches list

  3. View the discount amount

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

    View approved discount fees — Sales order lines with the discount amount column visible