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    How are discounts applied to invoices in Alma?

    • 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.


    Additional Information

    For more information consult: Creating Invoices

    • Article last edited: 23-May-2018