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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 managing PO lines including editing PO line information, performing global changes, communicating with vendors, etc., see Managing PO Lines.
    For more information, watch the Invoicing video. (6:33 min)
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