A discount can easily be removed from a treatment by following the below steps:
Step 1 - Remove any money that has been allocated to the treatment.
If there has been money paid towards the treatment you will first need to remove this by following the steps in the below article:
(If there has been nothing paid towards the applicable treatment you can skip this step.)
Step 2 - Select the pencil located underneath the 'discounts' column. See below:
Go to 'Patient' > 'Financial' > 'Purchases' > Select the pencil located underneath the 'discounts' column. See below:
Step 3 - Remove the Discount.
When the dialog box populates on the screen, simply remove the amount that is appearing in either the discount amount field or the discount percentage field. Once both fields are displaying 0 select 'Save; to confirm. See below:
Once you have 'selected' save the overall net price will be updated to reflect the discount being removed. See below: