- Article Type: General
- Product: Voyager
- Product Version: 6.5.3
How can I invoice a standing order for a multi-volume set?
1. Create a PO Line Item for the record; if number of volumes to be received is known, enter as # of Copies
2. Invoice each volume separately.
2.a. When calling up available line items for one copy, check "Include Already Invoiced Line Items" box.
2.b. Click on the specific copy you are invoicing.
2.c. Include volume being invoiced in Notes tab of the invoice line item
- Article last edited: 3/5/2015