SoftDent: How to Run an Insurance Check Distribution Report

Document created by chriscornett Employee on Sep 20, 2017
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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:


  1. Select Reports>Accounting>Insurance Payment Distribution. The Output Options window is displayed
  2. Select the output and click OK. The Insurance Payment Distribution Report window is displayed.
  3. In the Dates section, click the drop-down arrows in the Starting and Ending fields to select the report dates from the calendar.
  4. Click OK