Hello
I have had to delete some attendees manually, due to mistakes in bookings. I can see how to do this so that on the list of attendees on the event page their name is still there but they show as deleted rather than completed for example.
However the numbers on the right hand side – total sold, finalized, awaiting review, checked in do not change. Having looked through the forums I can see that I can reduce or increase line item or I can manually change the global total to ensure that the correct availability shows on the front end but I really need to be able to see the correct totals on the back end too. I don’t want to use refund as we are accepting cheque or bacs payment and manually completing orders, so at the point I am deleting them off the list they have not paid anyway. For them to receive a message to say that they have been refunded would be incongruous.
I hope you can help.