diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 17293ad..d4f634a 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -736,14 +736,14 @@
 
 def validate_coupon_code(coupon_name):
 	coupon = frappe.get_doc("Coupon Code", coupon_name)
-
+	print(coupon.valid_upto < getdate(today()))
 	if coupon.valid_from:
 		if coupon.valid_from > getdate(today()):
 			frappe.throw(_("Sorry, this coupon code's validity has not started"))
-	elif coupon.valid_upto:
+	if coupon.valid_upto:
 		if coupon.valid_upto < getdate(today()):
 			frappe.throw(_("Sorry, this coupon code's validity has expired"))
-	elif coupon.used >= coupon.maximum_use:
+	if coupon.used >= coupon.maximum_use:
 		frappe.throw(_("Sorry, this coupon code is no longer valid"))
 
 
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 5e2187e..51966a4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -89,6 +89,7 @@
   "section_break_49",
   "apply_discount_on",
   "base_discount_amount",
+  "coupon_code",
   "is_cash_or_non_trade_discount",
   "additional_discount_account",
   "column_break_51",
@@ -2170,6 +2171,12 @@
    "fieldtype": "Check",
    "label": "Don't Create Loyalty Points",
    "no_copy": 1
+  },
+  {
+   "fieldname": "coupon_code",
+   "fieldtype": "Link",
+   "label": "Coupon Code",
+   "options": "Coupon Code"
   }
  ],
  "icon": "fa fa-file-text",
@@ -2182,7 +2189,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2024-01-02 17:25:46.027523",
+ "modified": "2024-03-13 16:42:18.153555",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index abc0694..6990310 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -40,6 +40,7 @@
 from erpnext.setup.doctype.company.company import update_company_current_month_sales
 from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
 from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos
+from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code, update_coupon_code_count
 
 form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
 
@@ -51,25 +52,16 @@
 	from typing import TYPE_CHECKING
 
 	if TYPE_CHECKING:
-		from frappe.types import DF
-
 		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
 		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
-		from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import (
-			SalesInvoiceAdvance,
-		)
+		from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import SalesInvoiceAdvance
 		from erpnext.accounts.doctype.sales_invoice_item.sales_invoice_item import SalesInvoiceItem
-		from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import (
-			SalesInvoicePayment,
-		)
-		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
-			SalesInvoiceTimesheet,
-		)
-		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
-			SalesTaxesandCharges,
-		)
+		from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import SalesInvoicePayment
+		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import SalesInvoiceTimesheet
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import SalesTaxesandCharges
 		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
 		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
+		from frappe.types import DF
 
 		account_for_change_amount: DF.Link | None
 		additional_discount_account: DF.Link | None
@@ -107,6 +99,7 @@
 		contact_person: DF.Link | None
 		conversion_rate: DF.Float
 		cost_center: DF.Link | None
+		coupon_code: DF.Link | None
 		currency: DF.Link
 		customer: DF.Link | None
 		customer_address: DF.Link | None
@@ -183,22 +176,7 @@
 		shipping_address_name: DF.Link | None
 		shipping_rule: DF.Link | None
 		source: DF.Link | None
-		status: DF.Literal[
-			"",
-			"Draft",
-			"Return",
-			"Credit Note Issued",
-			"Submitted",
-			"Paid",
-			"Partly Paid",
-			"Unpaid",
-			"Unpaid and Discounted",
-			"Partly Paid and Discounted",
-			"Overdue and Discounted",
-			"Overdue",
-			"Cancelled",
-			"Internal Transfer",
-		]
+		status: DF.Literal["", "Draft", "Return", "Credit Note Issued", "Submitted", "Paid", "Partly Paid", "Unpaid", "Unpaid and Discounted", "Partly Paid and Discounted", "Overdue and Discounted", "Overdue", "Cancelled", "Internal Transfer"]
 		subscription: DF.Link | None
 		tax_category: DF.Link | None
 		tax_id: DF.Data | None
@@ -293,6 +271,8 @@
 		validate_inter_company_party(
 			self.doctype, self.customer, self.company, self.inter_company_invoice_reference
 		)
+		if self.coupon_code:
+			validate_coupon_code(self.coupon_code)
 
 		if cint(self.is_pos):
 			self.validate_pos()
@@ -473,6 +453,9 @@
 			self.update_project()
 		update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
 
+		if self.coupon_code:
+			update_coupon_code_count(self.coupon_code, "used")
+
 		# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
 		if (
 			not self.is_return
@@ -563,6 +546,9 @@
 		self.db_set("status", "Cancelled")
 		self.db_set("repost_required", 0)
 
+		if self.coupon_code:
+			update_coupon_code_count(self.coupon_code, "cancelled")
+
 		if (
 			frappe.db.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction"
 		):