Just a question about how payments and refunds work in Koha 3.2 A student has paid for a lost book. We went into the Patron record> Fines >Create Manual Invoice and put in as a Lost item. Wouldn't you know it as soon as the student paid for the book they found and returned it so we went to Create Manual Credit > Add Credit so that his record now shows we owe the patron the amount for the book. How do we show that we have refunded the money and how do we make his account clear and be a balance of zero? Should we have done this a different way?
Thanks, Marie Marie J. Wardall Library Media Specialist Mountain Bay Elementary School 8602 Schofield Ave. Weston, WI 54476 [email protected] Phone: 715-355-0302 ext. 5824 Change Today, Change Tomorrow, Keep Changing _______________________________________________ Koha mailing list http://koha-community.org [email protected] http://lists.katipo.co.nz/mailman/listinfo/koha
