This report displays the loan issues and loan receipts that are overdue. That is, all the reservation items that were due to be picked up but have not been, and all the reservation items that were due back, but have not yet been returned.
The Overdue Loans Report displays the loan issues that are due to be picked up, but have not yet been, and all the loan receipts that are due to be returned, but have not yet been.
Run the Assets Module.
Choose Loans>Overdue Loans from the Reports menu option.
Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.