We assigned a credit card transaction to the wrong Contact in Salesforce (i.e., the correct card was charged, but affiliated with the wrong Contact in the eVT).
I have modified the Opportunity to the correct related Account and cleaned up my Contact Roles, but how many places do I need to clean this up from the C&P side?
Thanks, Amanda
I have modified the Opportunity to the correct related Account and cleaned up my Contact Roles, but how many places do I need to clean this up from the C&P side?
Thanks, Amanda
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