How to run the Rentals-Overdue report, also shows how to customize the columns to report on phone & account numbers.
Navigator >> Rentals >> Overdue
1. Enter the date - this date reflects the date by which the rental items were overdue.
2. Click "show results"
3. Toggle between invoice/item views
4. To add phone and/or account number:
a - right-click on results and select "customize.
b - phone/account column options are listed in bottom left-hand corner of screen. Highlight the column you want to add, then click "show column".
5. Exit customization screen. Additional columns are now visible.
Video source: videos:rentalsoverduereport1011301347.flv
Created by Jodi at 11/30/2010 1:47:41 PM