To recreate: 1. Create a manual credit related to a given item by giving it a barcode. 2. Go to the transaction table, and see info. related to the accountline like barcode, title, call number, etc. 3. Now do a partial or full payment for that item. 4. Go back to the transaction table and notice that the payment does not show anything related to the item. ( barcode, title, call number, etc. ) 5. You can click on the 'Details' button and then click the "Lost item (X)" link to get that info. but that is a lot of extra clicking!
If I do a write-off instead of a payment the item information is displayed for that particular accountline.
Actually, I am finding more inconsistency here. If I choose 'Write-off selected' or 'Write-off all' no item information is included. If I choose 'Write-off' from the particular accountline, item information is passed through to the transaction page.