docs: 3.8 hold copy ratio reports

Signed-off-by: Andrea Buntz Neiman <abneiman@equinoxinitiative.org>
Signed-off-by: Galen Charlton <gmc@equinoxOLI.org>

diff --git a/docs/modules/reports/pages/report_sources.adoc b/docs/modules/reports/pages/report_sources.adoc
index f82096f..c535004 100644 (file)
--- a/docs/modules/reports/pages/report_sources.adoc
+++ b/docs/modules/reports/pages/report_sources.adoc
@@ -4,14 +4,7 @@
 
 In this section is documentation about specific reporting sources in Evergreen.
 
-[[payments_by_billing_type]]
-== Payments by Billing Type Reporting Source
+[[hold_copy_bib_homelib]]
+== Hold/Copy Ratio per Bib and Home Library
 
-A new reporting source named *Payments by Billing Type* has been added for 3.7 that associates payments and billings and displays the amount of each payment applied to those billings.
-
-Tips for using this source:
-
-* To show workstations associated with Payments, follow the source path Payment by Billing Type -> Payment ID and then pull the appropriate field from the relevant Detail table (Cash, Check, Credit Card).
-* OPAC payments will show as accepted at the paying user's home library. In order for your report to show these payments, make sure the appropriate patron Organizational Unit is set in your report filter.
-* Be careful when you build your report to distinguish between Billing Organizational Unit and Payment Organizational Unit - they can be, but do not have to be, the same.
-* Due to the reporter's use of GROUP BY, it is recommended that you include the Billing ID in your report output in order to prevent the reporter from rolling up payment data into one line.
\ No newline at end of file
+This report source allows you to break out counts by patron home library (versions 3.8+).
\ No newline at end of file