I'm getting strange results from csv output. You can see by the attatched that the Payment Status is output (not Payment method).... and payment method doesn't translate to payment status.
For example, one registrant was marked as 'paid' in the CSV output, though he is clearly marked 'pay at door' in the back end.
Can I select which fields are output in CSV? I suspect two different fields are being output...
[File Attachment: 2016-02-25-paid-v-not.png]
For example, one registrant was marked as 'paid' in the CSV output, though he is clearly marked 'pay at door' in the back end.
Can I select which fields are output in CSV? I suspect two different fields are being output...
[File Attachment: 2016-02-25-paid-v-not.png]