---
id: SCR-ACC-TRX-016
title: Issue credit
route: '/console/{tenantId}/accounting/credits/new'
surface: console
product_area: accounting
module: transactions
revision: 1
status: draft
design_intent: proposed
implementation_evidence: observed
inference: []
source_sha:
  services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
purpose: Grant customer credit manually with an explanation and accounting destination.
supports:
  - CAP-ACC-TRX-011
permission: accounting.credits.create
entry_from:
  - The financial explorer entry menu
exits_to:
  - '/console/{tenantId}/accounting/credits/{creditId}'
displays:
  - field: >-
      Beneficiary, unit, currency, value, explanation, liability and expense
      accounts, expiry and notes.
    source: Local entry; Books accounts
actions:
  - label: Issue Credit
    operation_id: createCredit
    permission: accounting.credits.create
    confirm: false
states:
  - loading
  - error
validation:
  - BR-CAP-ACC-TRX-011-01
patterns:
  - Standard PageLayout
  - Customer picker
  - Unit-filtered account selects
  - Batch select
  - Notes card
component: components/accounting/credits/issue-credit-screen.tsx (IssueCreditScreen)
evidence:
  - >-
    react-console at baf6dae3:
    components/accounting/credits/issue-credit-screen.tsx;
    lib/accounting/transactions/http/credits.ts (issueManual).
controls: [TC-IAM-001, TC-IAM-002, TC-IAM-004, TC-IAM-005, TC-AZ-001, TC-AZ-002, TC-AZ-003, TC-AZ-004, TC-AZ-006, TC-TEN-001, TC-TEN-002, TC-TEN-003, TC-DAT-001, TC-DAT-002, TC-DAT-003, TC-LOG-004, TC-LOG-005, TC-PI-001, TC-PI-003, TC-PRV-001, TC-PRV-002]
---
# Issue credit

## What the Screen Is For

Grant customer credit manually with an explanation and accounting destination.

## What It Shows and Lets People Do

Staff choose the beneficiary, value and unit accounts and submit the grant directly without an additional confirmation dialog. Receipt-derived credit starts from the receipt record instead.

## States and Errors

Required explanation and account validation identify missing or invalid fields before a valid grant can be recorded.

## Patterns It Must Respect

The frontmatter names the components and layout actually used. Confirmation behavior is action-specific, including inline review and direct submission where implemented. The contract records the current console behavior without declaring an approved visual baseline.