Greetings friends, I have a library assistant who is learning the Acquisitions Module (Koha 3.01.00.145) and now some items need to be re-invoiced/received. The only way that I could see to do this was to delete the basket, which made it necessary to re-create other order lines and invoices. Essentially what started out as two kooky invoices became a need to recreate four baskets and six invoices. Is there a better way to go about correcting an invoice? Rachel Hollis, librarian Stevens-Henager College, Boise Idaho Campus 2010 Winner of Best Places to Work in Idaho This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please notify the sender immediately and delete the original. Any other use of the email by you is prohibited.