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Reports, General, Net Premiums Not Received

To find this report click the “Reports” button on the Main Menu, then select the “General” tab. It will list all the premiums in the Sales Ledger not yet received from clients …

If run in conjunction with the “Net Premiums Owed to Insurers” report, in order to find the amount that should be in the Client Bank account, it is essential that you set this report’s “Print to” field to the same date as used in the other report and in the preceding Commission Transfer, as shown above. See also “Essential Accounting Checks”.