From e3d6eef632307ee27bc59cca64a104a4cfc0d846 Mon Sep 17 00:00:00 2001 From: Robert Soulliere Date: Mon, 9 Aug 2010 12:52:00 -0400 Subject: [PATCH] Add refund section. --- 1.6/stafftasks/circulation.xml | 15 +++++++++++++++ 1 file changed, 15 insertions(+) diff --git a/1.6/stafftasks/circulation.xml b/1.6/stafftasks/circulation.xml index e04e0719cf..ca5d41e8e6 100644 --- a/1.6/stafftasks/circulation.xml +++ b/1.6/stafftasks/circulation.xml @@ -528,6 +528,21 @@ Items may be deleted from the catalog even if a charge for that item is still attached to the patron's record. The charge will remain on the patron's account after the deletion. +
+ Refund + Sometimes paid bills need to be voided, such as when lost and paid items are returned. A negative balance may be + created once such bills are voided. To close such bills, staff may refund the balance amount or add a bill entry. + + To refund, click Refund in the billing + line on Bills screen. + The amount shows in Pay BillChange box. + + Click Apply Payment. A receipt will be printed. + + + Refund button will automatically show up once a bill has a negative balance. + Refunds are reflected in the Cash Report. +
Holds -- 2.43.2