This article will show you how to assign Add-Ons and Discounts to Activities, Facilities, and POS Items. The process shown below will illustrate the exact process for Activities, but the same steps apply for each type of item.

Instructions

1. Navigate to Activities > Activity List
   
2. Expand an Activity
   
3. Select Edit Session (pencil icon) next to the desired session
   
4. Select the Pricing tab
   
5. Click Add Add-On and Add Discount to add an Add-on or Discount, respectively
   
6. Use the drop-down menus to select an Add-on or Discount
   
7. Further configure the add-on or discount
   • Add-On:
     
     
     • Select Add-On: Select add-on
     • Price: Select a dollar amount ($) or percentage (%)
     • GL: Select a General Ledger (GL) Code
     • In-House: Choose when to pay
     • Online: Choose when to pay
   • Discount:
     
     
     • Select Discount: Select discount
     • Price: Select a dollar amount ($) or percentage (%)
     • GL: Select a GL Code
   • Note: Additional options may appear, based on how the Add-On or Discount is set up.
8. Click Save Session
   

Resources

• Create a Discount
• Create a Fee Add-On