https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=18790

--- Comment #22 from Kyle M Hall <[email protected]> ---
(In reply to Josef Moravec from comment #15)
> (In reply to Katrin Fischer from comment #12)
> > Should we consider logging reversing or voiding payments somewhere? We have
> > talked to libraries that have to report regularly on money collected and
> > changing payments later on could cause confusing results if not used very
> > carefully.
> 
> I agree, we definitely need this for financial reports.

This patch set already includes account offsets for voided payments. All
modifications to accountlines are recorded in the account_offsets table to make
it a complete record of changes to a patron's account.

In addition to that, I've just added a followup to add payment voids to the
action logs as well!

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