1. Find Account
2. Click “Activities” 
3. Click on the row of the currently active membership 
4. Click “Recurring Billing” 
5. Click “Adjustments”
6. Click “Add Modifier”
7. Select Modifier from drop down menu 
8. Set Start and end dates
9. Click “Save” 
10.  Click the edit pencil next to the active modifier
11.  Set end date to one day prior to start of new modifier
12.  Click “Save” 

Notes: 

• Do not let modifiers overlap
• Never delete a modifier unless it should have NEVER been applied, any former discount will be removed and dues will be generated
• The discount will take effect on the start date and generate a credit if there was already a payment for the full amount