Allocating vouchers to an order

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.

1. 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.

2. 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.