Electronic Invoicing 2.3

This feature is available in Evergreen version 2.3.

In version 2.3, Evergreen can receive electronic invoices from providers. To access an electronic invoice, you must:

1) Configure EDI for your provider. For information on configuring EDI in Evergreen, consult the Evergreen Official Documentation available at http://docs.evergreen-ils.org/

2) Evergreen will receive invoices electronically from the provider.

3) Click AcquisitionsOpen Invoices to view a list of open invoices, or use the General Search to retrieve invoices. Click a hyperlinked invoice number to view the invoice.


Author: Sally Fortin, Equinox Software

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