I have an event which cost, say, $100. When I manually add an attendee with amount paid $0, the status automatically turns “complete”. When attendee viewed his payment details, it was complete with payment of $0.
Is there a way to fix this? The attendee should be receiving an e-mail stating that he needs to pay $100 instead ($100-$0), and proceed with payment.
The system was designed that when an admin enters an attendee the status is automatically set to Completed. This can be changed by clicking on the user when viewing the attendees. You can also send an invoice from the attendees’ information.
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