Hello,

Thank you for reaching out.

Yes, this will work with the SaaS subscription and normal subscription. https://www.awesomescreenshot.com/video/44710474?key=768428611173c7c611ad8099e935147d

For SaaS, the promo code will not be displayed as the stripe checkout on SaaS is setup only i.e to collect card details. However, you can see it when doing manual subscribe from subscription list.

Thanks.

Hello,

Thank you for reaching out.

Unfortunately, we do not have such option and discount is only at the document level.

Thanks.

Any plans to integrate that any time soon?

We really do not have plan to integrate this at the moment.

However, with more customer request, we can add this feature.

Thank you for your understanding

Hello,

Thank you for reachng out.

1. Yes, this can be made available for tenants.

2,3. The discounting works on sales document and it is independent on the type of payment method or gateway. Discount will be applied on any enabled sales document i.e invoices, estimate, proposals

Thank you.

I noticed that when a promo code is used on multiple invoices, the entire value is applied each time. For example, if I create a promo code worth $100 and use it once on an invoice of $80, it deducts the full $100 — which is already not ideal. But when I use the same code again on a second invoice, the remaining value is still available, as if no amount had been used.

Shouldn’t the promo code work more like a subtractive value, reducing its available balance with each use?

Thanks again for your help and improvements!

Hello Aubinvan,

Thank you so much for your thoughtful feedback and for taking the time to test our module. We truly appreciate your recommendations and interest in our product.

To address your points:

1️⃣ Invoice Status with 100% Promo Code: We’ve recently updated the module to automatically adjust the invoice status whenever a promo code is applied or removed. This ensures that when a 100% discount is applied and the total due becomes zero, the invoice will be immediately marked as Paid — reflecting the expected behavior.

2️⃣ Restricting Promo Codes to Specific Clients: At the moment, our promo code system is designed for broader use without client-specific restrictions. However, for scenarios where you need to apply a discount exclusively to a single client, we recommend using the built-in Admin Discount feature directly on the invoice, which is purpose-built for such cases.

3️⃣ Promo Code Value Handling: Promo codes are applied per transaction, and their value is not carried forward like a credit. If a promo code exceeds the invoice total, it will only deduct up to the invoice amount — capping the total at zero without generating a negative balance. To prevent a code from being reused by the same client, you can set the “Max Uses Per Customer” option to 1, ensuring it can only be applied once per customer.

4️⃣ Masking Promo Codes in List & Preventing Edits: This is a great suggestion! Currently, promo codes remain visible and editable in the admin list. We’ll consider adding an option to mask codes (e.g., with asterisks) and optionally lock them from editing or deletion in a future update based on demand. For now, we suggest using the available permissions for the staff.

Thanks again for your valuable feedback — it helps us improve and deliver features that truly serve our users. Should you have more questions or suggestions, feel free to reach out anytime! https://codecanyon.net/user/ulutfa

Thank you for your responses!

Thanks

Oh did not catch that joke .

We added option to allow guest to apply/remove promo code. Kindly download and reupload, then, enable from the promo code settings.

Thanks.

Thanks – 5 Stars for you. Awesome turnaround time and good modules.

Thank you so much for the great review!

I’m glad you liked the modules and the quick support.

Really appreciate your 5 stars!