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    This page includes links to the various sections related to invoicing in Alma. For an overview of working with acquisitions in Alma, including links to relevant sections such as Invoicing, Renewals, Configuration, etc., see Introduction to Acquisitions. For a list of links to pages with instructions for purchasing in Alma including creating PO lines, renewals, working with vendors, etc., see Purchasing.
    For more information, watch the Invoicing video. (6:33 min)
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