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.


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