Table 1 summarizes the payment-related reports available out of the box. You can access all reports from the Report List screen.
Table 1: Stock payment reports.
| Title of Report in BriteCore | Recommended Run Cycle | Purpose |
|---|---|---|
| Accounts Receivable Balance | Summarizes accounts receivable activity for a specified period. | |
| Accounts Receivable Detail | Accounts receivable balances and supporting detail. | |
| Cash Balance | Monthly | Balance to bank statements. |
| Payments Received | Daily | Daily cash balance of deposits. |
| Premium Earned Unpaid | Daily | Audit earned but unpaid premium. |
| Return Premium | Daily | Audit return premium checks. |