To run a discount report specific to a discount applied to a family or families accounts:

1. From the main page, click on the Reports tab:
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2. Under Bookkeeping, select Discounts:
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3. When the pop up screen appears, select which discount to run the report with.  Only one discount can be run for each discount report. Choose if the discount is student based or family based.  Then select which report to run your report in: PDF or Excel.  

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