http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7909
Priority: P5 - low
Change sponsored?: ---
Bug ID: 7909
Assignee: [email protected]
Summary: Serials: payments and credit notes
QA Contact: [email protected]
Severity: enhancement
Classification: Unclassified
OS: All
Reporter: [email protected]
Hardware: All
Status: NEW
Version: rel_3_8
Component: Serials
Product: Koha
If vendor does not send all or some issues, then a credit note is sent to the
library. Create the ability to capture the credit note details. This is related
to Bug 7908 - Acquisitions: Maintain payment details against vendors.
Both payments and credits to be captured, payment position of the library
against each vendor is is clearly known.
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