This report lists loans that are overdue as of the selected date. 

1. Navigate to the Reports module, expand the Circulation menu, expand the Loans sub-menu and select Overdue.
2. Select a Show Items Overdue As Of date.
   
   If you wish, you can select how the results are to be grouped (the results will be grouped by default on the issued item's home location).
   If you wish, you can choose to filter based on specific borrower categories, specific collections, and more.
   
3. Click Preview.

In this example, the results have been grouped by Borrower Category (after the default item location grouping).