All video guides
Reapply sibling discounts to an eligible invoice
Restore automatic sibling pricing after an override.
19 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open an editable family invoice.
- 3 Click Re-apply sibling discount when offered.
- 4 Review the revised discount lines and total.
Frequently asked questions
Can I reapply while a payment is processing?
No. Wait for the payment result; editing is blocked during processing.
Does this change unrelated families?
No. It recalculates the selected invoice.
Want to try it yourself? Start free, or read the help centre.