- Click on the Overdues button on the main Borrowing ribbon.
- All items which are available for reminder notices or overdue notices are shown. The list has two categories: print and email.
- 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.