How to Remove a Discount Applied to an Exhibitor Invoice Item

How to Remove a Discount Applied to an Exhibitor Invoice Item

  1. Click Dashboard
  2. Click the Exhibitor module
  3. Click the Manage button
  4. Locate the invoice you wish to add an item to by using the Search field and searching for the company, once located, click on the row to open the invoice
  5. From the horizontal menu, click Registration, select Edit Item
  6. Click the Edit button beside the item you want to remove the discount from
  7. Click Run Remove Discount button in the bottom left corner of the screen

  8. A message will appear under the horizontal menu indicating the discount has been removed

  9. Click Admin in the horizontal menu and select Overview to review the invoice

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