Enabling or disabling the client remit type on the Balance Forward and Aging report

Menu 10.1.15

You can print a code on the Aging report indicating if the client is to remit a net amount or gross amount. For more information, see Menu 4.12 - Aging Report.

To enable or disable printing of the client remit type on the Balance Forward and Aging report:

1. From the Master menu, navigate to Management Strategy > Agency > Misc Setup Routines (menu 10.1.15).

   

2. In the Miscellaneous Setup Routines window, select Print Client Remit Type on Balance Fwd/Aging Report, and press Enter or click Ok.

3. At the Print remit type on Aging Report? prompt, do one of the following:

   • To print the remit type, click Yes.
   • To omit the remit type, click No.

   A message displays the selection you made.