Apply Coupons
Description
Discount coupons are applied in sales documents using the Select Coupons button located above the sales lines. When we click this button, it dynamically calculates the possible coupons that can be applied to the sales document. Therefore, we have the option to select these coupons and apply them as needed.
Sales Documents
To apply discounts to an invoice using coupons, just click the Select Coupons. This action displays available coupons tailored to match the invoice's characteristics. Upon selection, accounting lines are inserted, utilizing the accounts configured in the coupon to apply the discount. Multiple coupons can be applied, potentially reducing the total invoice amount to zero.
When there's a modification in the invoice header or any applicable lines for coupons, the coupon's availability and its applicability to the invoice will be recalculated. Hence, it's advisable to apply the coupons towards the end of the process, just before the posting.