Description: Filter refers to narrowing down the overdue loan results displayed on a page.
Please follow the guided instructions below on how to filer overdue records:
1. Go to Inventory > Overdue.
2. Under Overdue Records, you can choose to filter records according to what Centre they are under.
3. Clicking on the blue arrow will allow you to select a Centre to filter the records by. Upon selecting a Centre, only records that belong to that Centre will be displayed in the table.
