So in my support call yesterday I was told I could turn off invoice for no charge events. The system requires something clicked in that section, so i choose custom payments and put in no charge. So once the person puts in first and last name and e-mail address they are done? They can't move on the the next page. They show up as an attendee but as pending.
Is this the correct way to handle co charge events?
And how do you move them from pending?
Charlaine
Is this the correct way to handle co charge events?
And how do you move them from pending?
Charlaine
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