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: koha-bugs@lists.koha-community.org Reporter: mirjam.vantieghem@etf.edu QA Contact: testopia@bugs.koha-community.org 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 ? -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.