Hi all, I wonder whether there is a possibility to add a negative billing to a deposit fee that has been previously charged and paid?
We are about to start borrowing tablets in our library, and we want patrons to pay a small refundable deposit when a tablet is being checked out and refund it at check in. I am currently trying to make up checkout and check in procedures. However, I am not sure how to refund a deposit. When the item has been checked in, and I try to add a negative bill to a transaction related to the paid deposit fee in the patron billing history, Evergreen displays a warning that the *amount must be greater than or equal to 0*. Could this be caused by a setting in our Evergreen installation? Or is it a general Evergreen feature? If the second option is true and adding a bill with a negative amount is not possible to use in Evergreen to refund a deposit, what procedures do you use in your libraries to refund a deposit payment? Thanks a lot for your help. Eva Mgr. Eva Cerniňáková vedoucí Knihovny Jabok Jabok - Vyšší odborná škola sociálně pedagogická a teologická +420 211 222 409 <+420+211+222+413> [email protected] <[email protected]> knihovna.jabok.cz <https://www.jabok.cz> Salmovská 8, Praha 2, 120 00 [image: facebook] <https://www.instagram.com/vosjabok/?hl=cs> [image: instagram] <https://www.facebook.com/vosjabok/>
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