This document explains how you print a report that includes all payers that have open invoices and who you have signed a special insurance for.
A report is printed with the current insurance status for all insured payers with open invoices. The content of the reports depends on the report layout selected:
Send the report to the insurance company, according to the insurance terms and conditions.
Start 'Customer Insurance. Print Amount' (RMS535/E).
Enter the accounting date for which the report should be valid (required).
Enter ranges of insurance companies and/or insurance numbers (optional).
If you wish to limit the report to insurance over a certain amount, enter a lowest amount to be considered.
Select a report layout.
Refer to Outcome for a description of layouts.
Enter a report text (optional). Press Enter.