We know how easy it is to make a mistake so you have the ability to delete an unredeemed voucher.
Delete and reuse a voucher
1. Go the the Cards tab and select Manage Clients
2. Search for the Client and select the appropriate invoice from their History
3. Select the Delete button at bottom right of the invoice.
4. You will receive a confirmation - click OK to continue.
5. The voucher is now deleted and this voucher number will now be available for sale to another client.
Note: If the invoice includes other items that you still want to invoice the client for, you will need to create a new invoice for these items.
To create an invoice review these user guides: