Skip to main content
OCLC Support

Mark as ready

Changing an invoice's status to Ready prevents editing it. The Ready status is often used to mean the invoice is ready to be imported into a separate financial system used by the library.

Change status to Procedure
Ready Click Mark invoice as Ready at the bottom right of the screen. The invoice's status changes to Ready and the Mark invoice as Ready button changes to Reopen Invoice.
Open Click Reopen invoice at the bottom right of the screen. The invoice's status changes to Open and the Reopen Invoice button changes to Mark invoice as Ready.
  • Was this article helpful?