Insurance Owing report
Posted by Cameron Telfer, Last modified by Duncan Clarke on 20 December 2017 05:41 PM

This report is accessed via Reports, then Insurance. This report shows all active Agreements which are listed as owing insurance. The Policy number, Ins Value and commencement date are entered on the individual Agreements under the Access & Insurance tab. The Expiry date on this tab is the Next Due date on the report and is incremented to the next bill date when the rent and insurance is billed (either through daily processing or through bill next charges).

The Insurance Owing is calculated based on the insurance charges that are not matched to any payment transactions. An Agreement’s unpaid transactions are shown at the bottom of the Agreement’s Transaction page, and is split between rent, late fees, insurance and ‘other’ charge transactions.

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