When using "Create Manual Credit" tab to add a credit type of either 'Credit' or 'Forgiven' the system description on the receipt does not match the display in the account tab. User entered description appears correctly after the values below: For 'Credit' the receipt displays 'C' For 'Forgiven' the receipt displays 'FOR'
Is this still the case Nick?
As far as I understand what I wrote 5 years ago, no, this one seems resolved