Bug 36037 - ''Account credit'' transaction type should also show for manual credit
Summary: ''Account credit'' transaction type should also show for manual credit
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Fines and fees (show other bugs)
Version: unspecified
Hardware: All All
: P5 - low enhancement
Assignee: Bugs List
QA Contact: Testopia
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Reported: 2024-02-08 11:19 UTC by Mirjam Vantieghem
Modified: 2024-02-08 11:19 UTC (History)
1 user (show)

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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 ?