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    Invoicing

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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.
    • Invoicing Workflow
    • Creating Invoices
    • Searching for Invoices
    • Reviewing Invoices
    • Approving Invoices
    • Working with Invoices Waiting for Payment
    For more information, watch the Invoicing video. (6:33 min)
    View article in the Exlibris Knowledge Center
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      • Introduction to Acquisitions
      • Invoicing Workflow
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