Your client has multiple second-hand accounts and wishes to consolidate their credits or vouchers into a single account.
To transfer credits to the client's main account, go to the "wallet" tab in the Faume back office. On the client's wallet page, you can then withdraw credit using the "add an operation" button.
You can then enter the amount to be transferred and specify the reason for your internal tracking. This operation should be done with a negative amount for the client account to be debited, and then repeated with a positive amount for the client account to be credited.
Once the operation is validated, you will see the total amount of the wallet updated, along with the entry of your operation in the credit/debit transaction log at the bottom of the client's wallet page.
If the voucher has already been generated, you need to delete the voucher, ensure that the client's wallet is up to date, and then proceed with the credit transfer.