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    How to process refunds or credits on invoices?

    • Article Type: General
    • Product: Alma

    Desired Outcome Goal:
    Process refunds or credits on invoices in Alma

    Procedure:
    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.

    Additional Information

    To add negative values in Fulfillment (fines and fees), please create a Credit Fee Type.

    Category: Acquisitions

    Subject: Invoicing


    • Article last edited: 6/17/2014