Why am I getting the error message "Item already included in invoice. Check in to cancel INVOICE procedure."?
Applies to
- Wise client
Answer
Check the item in to prevent the system from throwing the error again. If the item still needs to be billed to the patron, create a new bill in the Item details screen after check-in.
Additional information
For more information, see Materials bill, Direct replacement cost bill, and Replacement cost bill (NBB and NRB)