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Billing Adjustments Svclinlabs  Form

Billing Adjustments Svclinlabs Form

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[Music] [Applause] hi there today what's on my mind is Acquisitions adjustments for invoices for those of you who handle invoicing and receiving using koha there'll be instances where the invoice comes in and either it has a credit note where the amount was less than expected or alternatively the amount might come in as more than you expected and you want to record those adjustments separately rather than just adjusting figures on the invoice so there is a feature within cohort to do that it's been around for a little while but I thought I'd run that through that this morning so from Acquisitions I'm going to pick my vendor my Acme vendor and receive a shipment you with the normal process for receiving a shipment so I'm going to have um my uh invoice number Tuesday one two three shipment day cost as usual all the normal features and on the next screen I would go ahead and receive my order as normal so I'm going to receive this hermit and the crab title and it's again it's The Replaceme

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