Blacklisting makes the selected voucher unusable. You may want to do this if a voucher has been stolen or lost.
After you have issued vouchers in Group Sales, the Blacklist Vouchers button will become available.
- In Group Sales, click Blacklist Vouchers.
Note: All lines are selected by default.
- Select the check box for the line(s) of vouchers you want to blacklist.
The voucher status updates to Blacklisted.
- To un-blacklist vouchers, select the undo icon at the end of the line:
The voucher reverts to the status it had before it was blacklisted. For example: Issued.
Warning! Changing the voucher status from Completed, Payment Pending to Cancelled will blacklist all vouchers irreversible.