The Ready to Be Sent to Collection report lists all the patrons who have not checked in their rented items and charging their collateral has failed. These patrons' accounts are now ready to be sent to collection.
- Click Reporting Text Rental Reports.
- Click Report Name and select Ready to Be Sent to Collection.
- Select report parameters. View field definitions.
|Patron ID||Choose ALL or enter a patron ID to include|
- Click Display Report.
- To print the report, click the printer icon above the report view.
- Verify print parameters.
- Click OK.