When creating a manual credit for a patron, it's appearing as income in the POS transaction history. To recreate 1. Make sure POS is on and you have a register set up. 2. Create a manual credit of some amount. 3. Go the transaction history of the register and notice that your drawer appears to have more money in it than it should. 4. Pay out the credit. 5. Look at the transaction history. Note that the credit is paid out properly. What this means is that if I create a manual credit of $5 and give the person the cash, the drawer should show as $5 less than it had, but right now it shows as having the same amount because the income offsets the amount paid out.