Billing Types
Table of Contents
Introduction
Billing Types is an administrative interface that manages the different types of bills the user can apply to patron accounts. Some of these are system generated and some are bills you can manually apply.
To access the interface, go to Administration → Server Administration → Billing Types.
New Billing Type
After selecting the appropriate org unit/branch or CONS, click on New Billing Type in the upper left corner.
Fill out the form as needed.
| Setting a Default Price will automatically apply the said price whenever that billing is added to the patron account. This can be handy for replacement barcodes, processing fees, etc. |