Clearing up old loans

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    I am starting in an update and overhaul of an old Specify database as we join the consortium and move to “the cloud,” and I learn to really manipulate the software. One of the first thing I wish to do is resolve old open loans. “Collections Statistics” indicates a number of open and/or overdue loans. Is there a way to print out these loans? Under “interactions” I cannot find a way to “look” at these potentially existing loans. Suggestions on how to do so?

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