A coupon can be activated to be used as an invoice for specific users. This can be the case when a restaurant staff or supervisor makes an order on behalf of a user.

The following steps will guide administrators in enabling coupons for invoicing purposes

1. The Merchant needs to have an Invoice as a payment method, this is set can be set on the External credentials page.
2. A coupon needs to be created
3. Invoicing Enabled should be turned on
4. Generate an activation code(s) for the created coupon

To activate the invoice-enabled coupon for a specific user, do the following

1. Navigate to Administrations
2. Select User
3. Search for the user(s) that would use the coupon
4. Select ACTIVATE CODE at the top of the page
5. Insert the Activation Code previously created.
6. Once the activation has been done, administrators can see all the coupons activated for a user on the TICKETS page.

Tip: This activation can be deleted for a specific user by clicking REMOVE