Due to the fact that insurance payments can now be made with single-use credit cards (beginning in v16.2), the Insurance Check Distribution Report has been renamed to the Insurance Payment Distribution Report.
To run the Insurance Payment Insurance Distribution report:
- Select Reports>Accounting>Insurance Payment Distribution. The Output Options window is displayed
- Select the output and click OK. The Insurance Payment Distribution Report window is displayed.
- In the Dates section, click the drop-down arrows in the Starting and Ending fields to select the report dates from the calendar.
- Click OK