Now that we have the option to change the payment status from Pending to Paid, and Paid to Refunded or Pending, we are missing the ability to change the number of tickets or items; see original message. Administrator, please change the subject line to reflect the original idea accurately. Also, on the exported reports, "Payment Date" for Paid tickets notes the Registration Date, not the date the payment status was changed. We need the ability to change the Payment Method so the export reports reflect the proper payment method.
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