Manually Processing Borrowing Overdues

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To turn off automatic overdue notices, some settings must be configured in the ILLiad Customization Manager. For details on how to do this, see Configuring Overdue Notices.

  1. Click on the Overdues button on the main Borrowing ribbon.
  2. All items which are available for reminder notices or overdue notices are shown. The list has two categories: print and email.
  3. Select the transactions you would like to send overdue notices. Then using the Send E-Mail button, select the corresponding email template. 

Please note that when manually sending overdue notices, the LastOverdueSent column in the display should be disregarded.

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