Follow steps mentioned below to unassign a discount from a student.

- Go to Fee Management > Fee Types.
- Click on Discounted Students option.
- Search for your required Discount Code, please click on 'Un-assign Discount' option.
- Verify by clicking YES on confirmation box.

System will unlink the discount from the student & remove the record from list and invoice.







Note:

Export Button
There is an export button on the extreme right. By clicking on it all the records are transferred to an Excel file, you can take a printout of it and use it as per your requirement.


If you are unable to view the EXPORT button on screen, then please refer to below attached help article:

How to Enable EXPORT button on screens