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- Clone the patron's request to HouPS
- Initialize Photoduplication
- Add products and services on the Billing tab
- Select "Generate Invoice"
- Under Billing Account, select "HOU OTC Billing" (415.37080.7029.565797.653480.0000.00000)
- On the Patron's order write in Staff Notes "Associated with TN XXXXX [TN of Houghton order], please move into paid queue when this order is paid."
- On the Houghton order write in Staff Notes "Associated with TN XXXX [TN of patron order