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Administrator: Receipts
Try it: Create an Overdue Report
Go to Create->Report Wizard.
Query: rptCustomerReceiptSQ
Select these available fields:
Overdue
DateRented
Description
Price
Name
Phone
Movie
Group by: Overdue
Sort by: Name
Then by: DateRented
Report Layout: Landscape.
Report Title: Overdue Rentals.
Save this report and name it:
RptOverdueRentals.
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