I’m seeing a discrepancy that started after your recent EE update where my Registrations detail total $ due is not matching the Transaction detail total $ due. We applied a promo credit that would make total due as $0 and it is calculated correctly on the Registration Detail page but on the Transactions Details page and Invoice it is showing a full amount due. I can share screen shots if needed.
So just to confirm, the issue here is from when the promotion is applied, correct?
If so, are you adding that promotion code via the admin or front-end?
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