https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=14414 --- Comment #9 from Martin Renvoize (ashimema) <martin.renvoize@openfifth.co.uk> --- We now have a 'post processing' EDI script in place for our site that extracts these and adds them as invoice adjustments. I think in the future it would be best to focus on Acq 2.0 and more formally working this capture into the core EDI process, but right now the adjustments is the best we have without the full rethink on architecture that's underway in other bugs. I'm happy to share the post-processing script for those that may be interested, with customer details redacted. -- You are receiving this mail because: You are watching all bug changes.