Help, how to topics > Tracking circulation transactions > How to check in items in the Manage Loans window?
How to return a library item in the Manage Loans window?
The primary function of the Manage Loans window is to enable librarians to analyze all circulation activities within the library. It is also a convenient tool for processing returns and renewals. This topic will explain how to handle check-ins in the Manage Loans window.
To begin, navigate to the Search (1) tab to define your search criteria: you can display either all overdue items or overdue items specific to the selected borrower.
Next, select the loan transaction from the grid. Then, go to the Miscellaneous (2) tab and click on Check In (4) to check in the selected item.
Additionally, you have several other actions available: you can Print Notice, Email Notice, Edit Borrower (3), or Renew Item (5).
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