verified · reviewed 2026-09-12
Tax, coupons, and credits
You can issue a credit note or coupon without claiming a general ledger.
- Audience
- tenant-admin
- Roles / plan
- Billing staff. Reseller grant.
- Menu
- Manage → Store catalogue → Coupons; Settings → Tax settings; Manage → Credit notes
- Tax: Settings → Tax settings.
- Coupons: Manage → Store catalogue → Coupons. You create, edit, and deactivate your own discount codes there.
- Credit notes: Manage → Credit notes.
- These adjust customer balances. They are not bank reconciliation.
Coupons you create belong to your tenant only. LuraFlow platform-wide coupon codes do not apply to your products, and your codes are never visible or usable on another tenant's storefront.
- Scope by product, and by individual plans of a product — useful when only one plan of a shared-hosting product is on promotion.
- Scope by billing cycle so an annual-only promotion cannot be redeemed monthly.
- First payment only: the code applies to the customer's first order for that product. Renewals are always invoiced at the regular price.
- Percentage or fixed amount. A fixed-amount code must use one of your enabled currencies.
- Once a code has been redeemed, its code, type, value, and currency are locked — change limits, expiry, scope, or deactivate it and create a new code instead.
- Deactivating is not deleting: past redemptions and reporting stay intact.
Open this setting on luraflow.com — uses the safe login redirect. Never opens another tenant hostname.
Canonical: https://luraflow.com/docs/billing-finance/tax-coupons