In the resources module and acquisitions tab for a resource, it is not possible to add a negative value to apply a refund or credit to a particular resource. It would be helpful to add this when a library receives a credit or refund from a vendor.
A current workaround is going to Cost Details in administration and creating a credit and refund option. This way when you export your resources you can see an entry for a credit or refund.
In the resources module and acquisitions tab for a resource, it is not possible to add a negative value to apply a refund or credit to a particular resource. It would be helpful to add this when a library receives a credit or refund from a vendor.
A current workaround is going to Cost Details in administration and creating a credit and refund option. This way when you export your resources you can see an entry for a credit or refund.