- Product: Alma
- Relevant for Installation Type: Multi-Tenant Direct, Dedicated-Direct, Local, TotalCare
How can I apply credits or refunds to invoices in Alma?
Credits or refunds can be applied by utilizing the "discount" invoice line type; a positive discount value will be subtracted from the invoice summary. A negative value ("-") can also be utilized when you return an item that received a discount.
For more information consult: Creating Invoices
- Article last edited: 23-May-2018