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Insurance Carrier Report

The Insurance Carrier report allows you to see which customers may be outside the limits of insurance coverage that you may carry or be required to carry by your bank. The insurance carrier and coverage is assigned to the customer on the third page of the customer table or in Customer Credit.

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Printing

Insurance Carrier Report Fields

Start Invoice Date	The starting invoice date for the report.
End Invoice Date	The ending invoice date for the report.
Insurance Carriers	The insurance carrier(s) you wish to include in the report.

Security Required : Receivables - Credit Management