I entered ten Group B CPEs each worth one credit. They show up on my Active Transcript with status: accepted, but the credit column is blank. They are also not showing in the total on my dashboard. I was unable to find a way to edit them. What steps should I take to edit these CPEs to show the correct credit?
@Annette Thank you for reaching out! Unfortunately, this is a known issue we are working to resolve. I will be happy to approve all Group B CPEs you have in your account. Please send me a DM or email me at email@example.com with your member ID number and primary email address on file.