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Starting from the YSC Admin, head to the After School Program → View Invoices
Find the invoice you would like to add the one-time credit to, and select Actions → Add Discount/Credit
Enter the amount of the discount/credit. Click Submit Discount. Account credits appear like this on invoices.
Please note, that this should not be used for adding commitment to campus discounts as those are added to an entire enrollment so they can be applied to each individual invoice.
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