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Description:
Borrower bill payment process describes the features/functions for creating borrower bills and accepting payment from borrowers. An exhaustive overview of the process is available in JIRA under the ticket OLE-3297
Unknown macro: {card}
Unknown macro: {card}
S.No |
Description |
1 |
Overdue fine to patron during checkin |
2 |
Cancels the Overdue fine bill |
3 |
View bills from either an item record |
4 |
View bills from either an patron record |
5 |
Batch program for Replacement Fee Patron Bill |
6 |
Manually creating a patron bill |
7 |
Create bill link in patron record |
Unknown macro: {card}
Unknown macro: {card}
