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 Overview



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


 Workflow


 Use cases

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

 Wireframes


 Class Diagram


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