Enable void return premium

Note: As of August 16, 2021, BriteCore no longer supports deleting return premiums. BriteCore only supports voiding return premium.

To turn on the functionality to void a return premium from the Accounts Receivable screen, enable the Display Void Option for Exported Return Premium Rows setting.

Important: You must export return premiums before you can void them.

To enable the Display Void Option for Exported Return Premium Rows setting:

  1. In the BriteCore menu, select Settings.
  2. In the Settings menu, select Modules, and then select Policies.
  3. In the Accounts Receivable section, select Display Void Option for Exported Return Premium rows.
  4. At the top or bottom of the screen, select Save.

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