In Group Sales, you can allocate a batch of vouchers to a specific order. These vouchers are not issued (or activated) but are intended to go to a specific customer—and can't be used for any other order.
Note: After vouchers have been allocated to an order, you cannot change the delivery method.
- On the Delivery Details page for the order, set the delivery method to Corporate Vouchers to allocate vouchers.
The Allocate Vouchers and Issue Vouchers buttons become available.
- Click Allocate Vouchers.
Vouchers are sent to the Corporate Vouchers portal.
Note: The voucher barcodes are linked to the current order, but the vouchers aren't redeemable.