There seems to be a bug in the code that produces the PDF invoice in the situation of a multiple registrations for a single payment.
You can see that in this test where an attendee was manually added to the event in the admin area. The normal price of a single registration is $39 and in this test we have 4 people to register, so the total amount paid is $156. However,
Here is a link to the PDF invoice. You can see that each line shows $156 for a total of $624 and an amount due of $468.
This is not good as it really creates confusion with my client’s customers and makes them look like they are charging the wrong amount. Do you have a fix for this?
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