Org ID 00D1a000000H7JI
Order Number: 37848-180320230602928
We have an event that utilizes coupon codes. The discount from a coupon code makes a $250 team registration free. When the original opportunity came into salesforce the amount was listed as $250 and a related payment record was created for $250. Amanda had me update our C&P Opportunity Settings from [Gross Amount] to [Gross Amount]-[Discount] under Opportunity/Product Amount. We then re-posted the order and now the opportunity isn't created at all. Help please!
Order Number: 37848-180320230602928
We have an event that utilizes coupon codes. The discount from a coupon code makes a $250 team registration free. When the original opportunity came into salesforce the amount was listed as $250 and a related payment record was created for $250. Amanda had me update our C&P Opportunity Settings from [Gross Amount] to [Gross Amount]-[Discount] under Opportunity/Product Amount. We then re-posted the order and now the opportunity isn't created at all. Help please!
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