You can apply coupons during invoicing as a form of payment. Depending on the settings, coupons can be applied to draft and/or finalised invoices.

To apply a coupon:

1. On the invoice page, find the Coupons section.
2. Select a Coupon type from the drop-down menu.
3. The default sum set for the coupon type in the coupon settings is shown by default in the Sum field, but you can change it.
4. Select the checkmark button to save the coupon payment. The invoice total is updated accordingly.

To delete a coupon, select the trashcan button on the coupon row.

See Also

Coupon Settings

Overview of Discounts and Coupons

Updated 21 September 2023 09:45