scenario
I have staff who manage offline payment via front-end registration management. When they receive payment for some who has not registered online, they must enter the person using the front end register event function and then using registration management, update paid status.
This generates a confirmation email that says the registrant owes money, even though the check is in the hand of the staff person.
Requested change
I would prefer to have an "add registrant" function as part of registration management that would not send an interim email.
Last edit: 11 years 1 month ago by Richard Langevin.
