It is not that the attendees are not being saved, but that the dropdown selector defaults to No. Once an attendee has been approved once, the attendee remains approved. The ‘Attendee approved?’ doubles up as a ‘send invoice confirmation’ to prevent sending multiple invoices to an attendee by mistake.
You will notice if you change this to yes and click ‘Send Invoice’. A payment reminder will be sent to the attendee. When you visit the edit attendee page again the dropdown will show ‘No’, if you click ‘Send invoice’ now, no email will be sent to the attendee.
The attendee remains approved after the admin approves the first time.
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