Checkouts list is a Pro feature. It can be accessed from: Lending > Checkouts.
The checked out page is a running list of checked out items, along with details about due dates, the patron it was checked out to, and the ability to check the item back in.
Items are listed in order of date due by default, with the item due soonest at top.
Items that are past due will be highlighted in red.
Click on any of the header values to change the sort order. For example, clicking on Last will sort the checked out items by the last name of the patron.
Items can be directly checked in from this page by clicking on the Check In button.
You can search through previous checked out items by providing a date range in the Historical Checked Out Date Filter. This will allow managers to view up to 2 years worth of previous history.