- Article Type: General
- Product: Alma
Desired Outcome Goal:
Process refunds or credits on invoices in Alma
In Acquisition, the way to mark credit is to enter a negative number using a minus sign ("-").
This is explained in the Alma Acquisition Guide.
To add negative values in Fulfillment (fines and fees), please create a Credit Fee Type.
- Article last edited: 6/17/2014