Dear All. I have a problem with managing the fines according to the days loaned. Here is what I need Type of book Amount per day Patrons Days Reference NRs. 5 Students, Staff, Teachers Over Night (24 hr) Short Term NRs. 2 Students, Staff, Teachers 2-7 Days Text Book NRs. 1 Student and Staff 15 Days Teachers 1 month What should I do to incorporate this? Should I use the due date field manually at the time of issue, or is there any better way. Also, how do I change the default currency from $ to NRs. I have made the value of NRs. as 1.00 and $ as 70.00 but still the fine rules box shows $ in the field. How do I change that? Please Help. Regards. -- Nitesh Rijal BE IT rijal.it@gmail.com http://niteshrijal.com.np http://facebook.com/openrijal http://twitter.com/openrijal +9779841458173