To view the charge discounts that can be applied to a case, go to the Summary tab.
The list of charge discounts is displayed on the right.
The charge discount Blocks are displayed in the order that they are applied. See Charge Discount Priority for more information.
Options Available
| Option | Description |
| Links to the Address Book organisation details | Click on the name of the Client/Applicant to be taken to the Address Book details. |
Delete discount | Delete a charge discount by clicking on the Delete button. This will delete the discount from the system for all cases. |
Shortcut to Discounts screen | Click Manage Case Discount in the top right of the Discount box to be taken to the Discount screen in the Finance tab. |
Note: The screenshot shows a case that has a Client discount and a Case Discount that overrides this.