At the moment, the _first_ table in a payment details page reads:
Details of payment
Date Description of charges Barcode Due date Return date Note Amount Outstanding
This makes no sense - these are the columns for a fine or fee, but they don't apply well to a payment.
When you compare to the table shown for a fine/fee, I think the table should actually display with these lines:
Date created Date updated Amount Amount outstanding Type Note Transacting librarian Date/time of change Amount of change Type of change
Bug 22435 considerably improved the clarity of the details page.. I think we can mark this one as resolved.
*** This bug has been marked as a duplicate of bug 22435 ***