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:
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On the invoice page, find the Coupons section.
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Select a Coupon type from the drop-down menu.
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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.
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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.
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