Details
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Type:
Bug
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Status: Done/Fixed
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Priority:
Trivial
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Resolution: Won't Fix
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Affects Version/s: 4.6.10
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Fix Version/s: None
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Component/s: None
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Labels:None
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Versioning Impact:Patch (backwards-compatible bug fixes)
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Documentation Required?:None
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Funding Source:Needs Funding
Description
Now that we have visibility on financial transactions I'm finding some slightly confusing entries - in this case adding a cheque number to an existing cheque payment (via back-office Contribution edit screen) creates 2 new financial transactions - per the screen shot
