Hi Everyone,
We're looking for some help with source codes and refunds.
When I was at another company the website created contributions that were directly written into the database and I often needed to adjust/review them. Even though they lived in the contribution Tab they could not be seen or edited via the Contribution Module. Try adjusting this in a ticketing order. I would often start the process there by putting it on account and finish it in the contribution module but that made sense for me and might not work here.
Thank you so much! I really appreciate your help. Will try this now. Have an excellent day!