Applying customer-level coupons

Discounts can be granted to customers using coupons. Each customer can have at most one applied coupon.

Once a coupon is applied, the discount will be reflected in the next invoice of every active paid subscription.

To apply a coupon to a customer:

1. Click Apply coupon under the customer details section.
2. Select the relevant coupon.
3. Click Apply.

To remove a coupon from a customer:

1. Hover over the coupon in the customer details section.
2. Click the trash icon.
3. Click Remove to confirm.