How do we edit a transaction once it has been submitted and completed from the delegate’s side?
The various situations include that the system incorrectly applied the discount code to ALL line items and needs to be corrected on current booking (with the understanding of the delegate).
I don’t think there’s actually a way to edit those. Can you give an example of the system incorrectly applying a discount code to all line items? There may be a misunderstanding about how the Promotions add-on is expected to apply those.
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