1. Select Tools. From drop-down menu and choose Utilities. Choose Saved Utilities tab and Favorite. Select the Utility Type, Fix Due Date. Choose Edit at the right hand bottom of the screen.

2. In the field, To Date:, choose date. Paste ISBN(I encourage always paste)in starting and ending with fields, copy student Id Numbers from spreadsheet, (you need an export from PowerSchool to obtain the Student Id and Course) paste the list of ID numbers into the Patron Barcode List, select your Copy Site. Run

2. From the Circulation Window choose Tools and then from the drop‐down menu choose Utilities. Under Saved Utilities choose Favorite. Select Forgive Charges. Select By: School (number). Run. Any transactions associated with Patron(s) being removed must be cleared before the Patron(s) is removed.