💰Fines

If your staff issues fines for assets or other devices, we have a way for you to track those fines and let your users see what they owe as well.

1 - Creating a Fine from the Core Menu

1. Under "Core", click on "Fines".

1. Click the "+" at the top right of the page, then click "Create".

1. Choose the User to assign the fine to by clicking the "User" box and either selecting from the list, or typing in the name of the user.

1. Enter the fine amount and if it requires payment.

2. Add any notes you would like to let the user or admin know why the fine was assigned.

1. Click "Issue Fine" and it will be entered into the user's profile.

2 - Create a Fine using the User's Profile

1. Click on the user you are issuing the fine to, then select "Issue Fine" under the "Info" menu.

1. Follow steps 3-6 under 1 - Creating a Fine from the Core Menu.

3 - Create a Bulk Fine

1. Under "Core", click on "Fines".

1. Click the "+" at the top right of the page, then click "Bulk Create".

1. Fill in the fields and either tab to add more rows, or select the "+ Add Row".

1. Continue filling in the missing fields. The "User" is a search or drop down menu, under "Item" you can select any item the user had checked out to them.

1. Save the bulk create. You will receive and email when the bulk create is complete.