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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.

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To apply a coupon to a customer:

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

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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.