I'm having an issue with vouchers/gift cards.
CCO 2.0 FP9
I've imported the legacy vouches from other systems in CCOm. All good, all visible. Code Example XAQMXRPC8TK7
In the POS, CCO, I've enabled central voucher management and sync'ed it. But no vouchers are visible on the CCO, no error messages. No code can be used for payment.
Any ideas as I'm running out of ideas.
Many thanks folks.