https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=17702 --- Comment #8 from Chris Kirby <chris.kirby@ilsleypubliclibrary.org> --- (In reply to comment #7), Hi Josef, thanks for the tip to upgrade the db schema. When one creates a "manual invoice" for a patron using one of the created debit types, both the debit type code and the description are entered into the "Description of charges." However, for the pre-existing debit types, the debit type description is entered twice in the "description of charges". Is there any reason for this difference? When one creates a credit type, there is no field for default amount. Is there any reason for leaving a default amount out of the credit type but keeping it in the debit? -- You are receiving this mail because: You are watching all bug changes.