https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=18790 --- Comment #22 from Kyle M Hall <kyle@bywatersolutions.com> --- (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! -- You are receiving this mail because: You are watching all bug changes.