[OPEN-ILS-GENERAL] ***SPAM*** fund summaries from invoices

[Robert Meeks]

Hi all - another question as I continue to nail down my acquisitions workflows. When I finish with an invoice and successfully pay everything in Evergreen, I need to be able to create some kind of summary that displays how much money is coming out of which funds in an invoice. This is crucial to our payment process, as I send copies of the invoice to be paid and this summary to my business office, who then cuts the check to our vendors. The attached screenshot is the summary I used to be able to get from Symphony when I paid an invoice. Is it possible to create such a summary after finishing with an invoice in Evergreen? Robert Meeks Acquisitions Specialist - BL Fisher Library Asbury Theological Seminary 204 N. Lexington Ave. Wilmore, KY 40390 p: 859.858.2397