This is an automated email from the git hooks/post-receive script. It was generated because a ref change was pushed to the repository containing the project "Evergreen ILS". The branch, rel_3_14 has been updated via 3a65a708390781b25c911359b4f3fed97315c2b7 (commit) from 8996ae370443a539c61af0d09e9f8c8ed2252bd0 (commit) Those revisions listed above that are new to this repository have not appeared on any other notification email; so we list those revisions in full, below. - Log ----------------------------------------------------------------- commit 3a65a708390781b25c911359b4f3fed97315c2b7 Author: Gina Monti <gmonti@biblio.org> Date: Wed Mar 12 09:33:02 2025 -0400 Docs Resolves LP#2102109 New Billing Types page Signed-off-by: Gina Monti <gmonti@biblio.org> Signed-off-by: Susan Morrison <smorrison@georgialibraries.org> diff --git a/docs/modules/admin/assets/images/billing_types/billing_types_form.png b/docs/modules/admin/assets/images/billing_types/billing_types_form.png new file mode 100644 index 0000000000..91db48d091 Binary files /dev/null and b/docs/modules/admin/assets/images/billing_types/billing_types_form.png differ diff --git a/docs/modules/admin/assets/images/billing_types/billing_types_interface.png b/docs/modules/admin/assets/images/billing_types/billing_types_interface.png new file mode 100644 index 0000000000..1f6c0f3856 Binary files /dev/null and b/docs/modules/admin/assets/images/billing_types/billing_types_interface.png differ diff --git a/docs/modules/admin/pages/billing_types.adoc b/docs/modules/admin/pages/billing_types.adoc new file mode 100644 index 0000000000..d452853754 --- /dev/null +++ b/docs/modules/admin/pages/billing_types.adoc @@ -0,0 +1,19 @@ += Billing Types = +:toc: + +== 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_. + +image::billing_types/billing_types_interface.png[Billing Types interface] + +== 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. + +image::billing_types/billing_types_form.png[New Billing Type form] + +[NOTE] +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. \ No newline at end of file diff --git a/docs/modules/sys_admin/nav.adoc b/docs/modules/sys_admin/nav.adoc index 26b5576911..a3f71fbb7d 100644 --- a/docs/modules/sys_admin/nav.adoc +++ b/docs/modules/sys_admin/nav.adoc @@ -3,6 +3,7 @@ ** xref:admin:age_hold_protection.adoc[Age Hold Protection] ** xref:admin:authorities.adoc[Authorities] ** xref:admin:Best_Hold_Selection_Sort_Order.adoc[Best-Hold Selection Sort Order] +** xref:admin:billing_types.adoc[Billing Types] ** xref:admin:booking-admin.adoc[Booking Module Administration] ** xref:admin:cn_prefixes_and_suffixes.adoc[Call Number Prefixes and Suffixes] ** xref:admin:desk_payments.adoc[Cash Reports] ----------------------------------------------------------------------- Summary of changes: .../images/billing_types/billing_types_form.png | Bin 0 -> 17666 bytes .../images/billing_types/billing_types_interface.png | Bin 0 -> 74037 bytes docs/modules/admin/pages/billing_types.adoc | 19 +++++++++++++++++++ docs/modules/sys_admin/nav.adoc | 1 + 4 files changed, 20 insertions(+) create mode 100644 docs/modules/admin/assets/images/billing_types/billing_types_form.png create mode 100644 docs/modules/admin/assets/images/billing_types/billing_types_interface.png create mode 100644 docs/modules/admin/pages/billing_types.adoc hooks/post-receive -- Evergreen ILS