Loan Receipts Report

The Loan Receipts report displays all the reservation items that are currently on loan. The report also indicates whether the reservation item is overdue for return.

Report Parameters:

• Whether to include the loan comments

To run the Loan Receipts Report:

1. Run the Assets Module.

2. Choose Loans>Loan Receipts from the Reports menu option.

3. Choose whether to include the loan comments. Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.