Please add a place on the constituent revenue that will show the reason for their discount (promo code). Currently, if someone looks and says "how come they only got charged $60 instead of $75" we have to run a query to find out. It would make more sense to have it show up in the individual constituent's revenue (where we entered it in the first place.)
T. Rash
The promo used needs to show on the payment record. Even better would be the ability to edit the code used.
There is no way for me to know if a constituent's promo was omitted or incorrectly added except to run a query. And after identifying an error, there is no way for me to fix it. If a member was given the wrong promo, it's there forever! (Yes, I know that if it was a backend payment, I can delete it and start over - but that's a pain and not viable if a credit card was used. Do you really want me to call the member and say we messed up your purchase and need you to give us credit info again? )