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Comments
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Figured this out, by modifying and updating the parent.
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Dominica. Here is what I am looking at: Transactions -> Customer - Accept Customer Payments Edit Payment in status not deposited Edit Payment Change date Discount amount specified is reset to zero.
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I do have other classes that have spaces, and was able to successfully use those classes in the search and CSV upload. My primary issue is trying to do a transfer via CSV upload, and it is returning as failed because the class is invalid, when I see that class on my class listing.
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Micah, I still have some records failing. It is not seeing the class as a valid value. Can I use the class Internal ID instead?