Use this report to view patron accounts where money has been collected by the collection agency.
- Click Reporting Text Rental Reports.
- Click Report Name and select Collected by Vendor.
- Select report parameters. View field definitions.
|Start Date||Beginning date when a patron's account was collected|
|End Date||Last date when a patron's account was collected|
|Collection Agency||Select the collection agency where the account will be sent|
- Click Display Report.
- To print the report, click the printer icon above the report view.
- Verify print parameters.
- Click OK.