Detaching Accounts from the Discount

To stop applying Discount for new Orders of the certain Accounts:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar go to Discounts. The list of Discounts is displayed (see Viewing the List of Discounts).
3. Select the Discount on the Account or Condition type, by clicking on the link in the ID or Name column.
4. Go to the Accounts tab. The Workspace displays the list of attached Accounts. 
5. Select the checkboxes in the lines of the required Accounts.
   
   
    
6. On the Toolbar, click the Detach button.