Windward Software Wiki

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.

rentalsoverduereport1011301347.flv

Created by Jodi at 11/30/2010 1:47:41 PM