Use the Concessions tab to maintain concessions and discounts that apply to the various fees generated by automatic tuition debtor functions.
To open the Concessions tab:
- Select Module > Debtors > Current Debtor Maintenance from the main menu.
- Search for the Debtor.
3. Click the Concessions tab.
Concessions tab key fields and buttons
Grid area fields
| Student | Choose from the drop down the student you wish to receive the concession |
Fee Code | The fee applicable to the concession e.g BD - Boarding discount |
Auto Tuition | Code used during auto tuition runs. this field needs to be populated. |
From Date | Start date of the concession, if required. |
To Date | End date of the concession, if required. |
Concession Type | This is a category only for reporting purposes and does not affect auto tuition |