[OPEN-ILS-GENERAL] Deposit Fee refunds

[Debbie Hensler]

Happy Friday afternoon!

We have a library that uses deposits on some of its items. I added the 
permissions for ITEM_DEPOSIT_REQUIRED.override and 
ITEM_DEPOSIT_PAID.override and they work perfectly -- the bill for the 
deposit is added to the record so staff can accept and apply payment for 
the bill immediately.

When the item is checked back in, staff is notified that a deposit has 
been paid, but that doesn't transfer to the patron bill as a refund due 
the same way that the deposit required does.

Can someone tell me if I'm missing a step to make that happen? Or if you 
have a procedure for handling refunds in Evergreen?

We're on 2.1.

Thanks,
Debbie

-- 
Deborah Hensler
HSLC ILS Trainer
Office: 412-517-8388
Mobile: 412-258-0372
HSLC office: 215-222-1532
hensler at hslc.org

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