1. At the Start Invoice and End Invoice Date Fields, enter the range of dates that you want the report to cover.
2. A Select An Option window will appear, allowing you to exit, or select one, several, or all insurance carriers. Enter the insurance carriers that you wish to include on the report.
3. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for printing the report.
| Available Actions | Printing |
Security Required : Receivables - Credit Management
| See Also |