Bug 36037

Summary: ''Account credit'' transaction type should also show for manual credit
Product: Koha Reporter: Mirjam Vantieghem <mirjam.vantieghem>
Component: Fines and feesAssignee: Bugs List <koha-bugs>
Status: NEW --- QA Contact: Testopia <testopia>
Severity: enhancement    
Priority: P5 - low CC: martin.renvoize
Version: unspecified   
Hardware: All   
OS: All   
Change sponsored?: --- Patch complexity: ---
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Description Mirjam Vantieghem 2024-02-08 11:19:24 UTC
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 ?