If you have a discount scheme set up in your settings and you want to exclude a particular customer/family from those discounts
After setting up your discount scheme, you are able to exclude particular customers from this scheme so that discounts are not applied for them when you generate their invoice/s.
To do this, you will need to head to the customer in question.
Head to the 'Settings' tab and you will a box to make this customer 'Discountable'.
If you would like this customer to be excluded from discounts, make sure you select 'No' and save any changes.
