How to check non-posted insurance write-off vouchers.

Question: How to check non-posted insurance write-off vouchers?

Answer:

Step 1: Go to the billing Side

Step 2: Go to Remittance Tab >> Unallocated

Step 3: Select the insurance Write-off Option from the Voucher drop-down>> User will get a list of non-posted insurance write-off vouchers.

Step 4: This list or report can be exported into Excel.