ILLiad Billing
This section contains comprehensive documentation for ILLiad's billing system, which enables libraries to manage financial transactions, generate invoices, and track payments across all interlibrary loan services. The billing system supports both lending (charging other libraries) and borrowing (paying other libraries) transactions, with full integration across borrowing, lending, and document delivery modules.
Getting Started
Enabling Billing
Managing Charges
- Adding Billing Charges in Borrowing
- Adding Billing Charges in Document Delivery
- Adding Billing Charges in Lending
- Removing Lending Billing Charges
- Adding Additional Fees to Invoices in the Billing Manager
Invoice Management
- Generating Billing Invoices
- Printing Billing Invoices
- Searching for Invoices
- Modifying and Recalculating Invoice Totals
- Cancelling a Single Invoice
- Deleting Generated Invoice Batches
Payment Processing
- Recording Incoming Payments
- Tracking Payment of Lending Invoices
- Tracking Payment of Lending Institution-Generated Invoices
- Tracking Invoice of Received Items