https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36037
Bug ID: 36037
Summary: ''Account credit'' transaction type should also show
for manual credit
Change sponsored?: ---
Product: Koha
Version: unspecified
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Fines and fees
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
In Patrons > Accounting > Transactions tab, when choosing "Issue refund" an
extra transaction type "Account credit" is shown, besides the values that we
added in the PAYMENT_TYPE authorized value category. It would make sense to
also have this extra transaction type "Account credit" shown when creating a
manual credit.
Usually when creating a manual credit you will not pay the patron in cash or do
a bank transfer, but rather add it as "account credit" to be used for
outstanding fines/fees or future ones.
Maybe helpful for bug #22872 ?
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