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.|