At the beginning of the next semester, run the Student Accts - Student List report, listing items billed but not returned. Run Student Accts. Send the bills to Student Accounts. Main Overdues Report runs Tues. Check address fields for correct addresses.
Similar reports run for videos and for weekend overdues.
Check shelves for items. Create bills with replacement costs for items not found. Check address fields for correct addresses. At the beginning of the next semester, run the Student Accts - Others List report, listing items billed but not returned. Run Student Accts.