Support

Home Forums Event Espresso Premium How do I fix it when a client somehow has QTY:8 but only pays for one.

How do I fix it when a client somehow has QTY:8 but only pays for one.

Posted: September 14, 2015 at 4:24 pm

Viewing 1 reply thread


tgrady

September 14, 2015 at 4:24 pm

I have a client who somehow registered for 8 of the same thing, and paid accuraetly for just one. I cannot seem to remove the additional 7 to bring the balance back to 1. Please help.


Josh

  • Support Staff

September 15, 2015 at 9:05 am

Hi there,

The first step is create a new registration and copy over the information from the original. You can mark the new transaction as paid, and remove the payment from the original transaction.

Then can remove the extra registrations by going to the registrations list table, check the box next to each registration from the original transaction, then where it says Bulk Actions, you select Trash, then click Apply.

Viewing 1 reply thread

The support post ‘How do I fix it when a client somehow has QTY:8 but only pays for one.’ is closed to new replies.

Have a question about this support post? Create a new support post in our support forums and include a link to this existing support post so we can help you.

Event Espresso