To add Account Comments or Discounts to a particular student, the information is added in the Student Details.


Find the student in the Students List and double click on the student to get the details of the student.The last tab of the Student Details is 'Accounts'. 


Any discounts added here are automatically added to the invoice when an invoice is created for a student.

To view all accounts that have either comments or discounts attached to them, go to Accounts --> Account Comments.

It is advisable to review this list before finalising invoices to make sure that any discounts still apply or any comments affect the invoicing of particular students.