Hi all,
Is the LX Starter Manual Bill meant only to be used for items that have charges on them and not other charges on the patron account? We have all sorts of charges we put on patron accounts like printing, laminations, products they purchase, but when I “Bill Charge” from Leap and then I get the LX Starter notice all the other charges don’t make much sense and look like the image below. Also in the editor all the merge tags seem to be related to item charges which makes me wonder if that’s all it’s meant for. The bill notice makes total sense when I unpublish in LX Starter and let the notice go out from Polaris. Hopefully I’m being clear.
Thanks!
