Comment 0 for bug 1747086

web client 3.0.x

If you select items in the Check In list and apply Backdate Post Check In, the grid does not update the Balance Owed column to reflect the backdating. The grid does update the Due Date column to reflect the backdate, and the patron's bills will reflect the correct amount owed & show that fines were voided for the dates after the backdate.

Tested in 3.0.0 and 3.0.2