Settings
Use this screen to enable overdue billing features for loan policies.
Overdue billing
Use this section to assess overdue bills while the item remains on loan. This will encourage timely returns and provide patrons with clarity about what they owe. The bill is created at the time the notification is sent.
Enable the overdue billing for regular, restricted, and recalled loans.
- Loan overdue billing
- Restricted loan overdue billing
- Recall overdue billing
Once enabled, select the Configure overdue billing? setting within the Notifications section of the Loan Policy for the Loan Overdue Notice, Recall Overdue Notice, and Restricted Loan Overdue Notice to implement this feature.
Note: The assessment of bills will be based on the Loan Policy settings that were in place when the loan's due date was last set.