How do I create a credit invoice with the bibliographic data attached?
Answer
- In WorldShare Acquisitions, click the Receive and Invoice tab to invoice the item.
- Click the Action drop-down menu.
- Select "Invoice".
- Find an existing invoice or create a new one.
- Search for the item or filter to find the items (for a refund, filter to Paid for Purchase Status). Since the invoice has already been paid, the item will offer actions to Credit, Refund or Supplement.
Page ID
26120