[Koha] re-doing invoices

[Rachel Hollis]

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

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