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    Invoice information is changed in certain circumstances

    • Article Type: General
    • Product: Verde
    • Product Version: 2

    When entering paid debit invoice and then unpaid credit invoice the first invoice is set to credit and the value is reset to zero.

    1. Add an invoice to existing acq record using the following criteria:
    Invoice status = Paid
    Invoice Number = I1234
    Debit checked with value of 1234.00
    Total Amount = $1,234
    Currency = USD
    2. Click Submit - saves as is.
    3. Open a new invoice record in same acq record using the following criteria:
    Invoice Status = Unpaid
    Invoice Number = C1234
    Credit checked with value of 34
    Total Amount = 34
    Currency = USD
    Note = this is a credit note
    4. Click Submit - saves as is
    5. Open invoice previously entered, see that the Debit is now unchecked and the Credit is checked.

    The first invoice should not be reset as a result of submitting unpaid invoice.


    • Article last edited: 10/8/2013