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OCLC Support

How do I add a credit on an invoice?

Applies to
  • WorldShare Acquisitions 

In order to add a Credit to an Invoice, follow these steps:

1. Click on Add item in the upper left-hand corner of the invoice screen.
2. Choose the option for Credit.
3. Select the item the credit will be applied to. 

A credited item decreases the amount paid from the fund upon payment of the invoice. For credits, all amounts must be negative (unit price, service charges, shipping).

Note: for more information about selecting a local resource, please see Add items directly to an invoice (without ordering first).

Additional information

Please see Edit invoice item information for additional information.

Note: if you would like to create a credit invoice or add an item to a new invoice, see Add a previously ordered item to an invoice.

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