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Apply a one-time invoice discount code

Redeem an eligible code on a payable invoice.

34 sec · Parent · Recorded September 10, 2026

What happens, step by step

1. 1 Start on Dashboard for about one second.
2. 2 Click My Billing and open an unpaid invoice.
3. 3 Enter the school’s discount code and click Apply.
4. 4 Read the preview and check that it applies to this invoice only.
5. 5 Click Confirm & apply.
6. 6 Check Discount applied and the reduced Amount Due.

Frequently asked questions

Does the discount apply to all invoice items?

Read the preview and revised summary. Codes apply only to their configured eligible amounts and cannot be assumed to reduce every fee.

Why is the discount section missing?

Discount entry depends on the invoice’s eligible state. Contact the school if you think an already settled or restricted invoice needs adjustment.

Want to try it yourself? Start free, or read the help centre.