When Vouchers are imported in bulk to Phorest, they are allocated as a Walk-In. The following steps explain how to allocate a walk-in voucher to a client.

Go to Manager>Vouchers / Gift cards

Double click on the voucher (or highlight the voucher in question, and click on the Edit button (as shown in points 1. and 2. below)

Enter the client's name you wish to assign to it by typing in the box (as per point 1. below), or click the magnifying glass to do a full client search (2.). Click Save when you are finished (3). The voucher/gift card will now be assigned to the client.