Entering a Discount or Adjustment:


1. Go into the appropriate registration by clicking the blue Edit link in the right side of the grid in Registrations.

2. Click on the Make A Payment button at the bottom of the screen within the Registration.

3. From the dropdown menu available, click on Discount/Adjustment.

4. Enter the total amount of the discount in the Enter Amount field.

5. Click Submit.

6. Enter any notes required and click Submit Payment.

7. Review your discount by clicking on the Registration Details tab and viewing the Discount/Adjustment tab and confirming your Account Balance.