|Product:||APROSQL, APro for Windows|
Financing (ACCRUAL Basis) - Finance Company Pays Carrier – Manual Financing
Enter the entire policy premium and non premium items normally, posting the policy. \r\n\r\n1. From the Client A/R choose the $ icon and then the Make A/R Adjustments button\r\n\r\n2. Choose the Type of Adjustment of Finance Company Adjustment, you can choose a policy or leave it blank, and the date you wish to apply this to the client’s account. Type in the amount typically as a negative number.\r\n\r\n3. Click OK and choose the 20XX account for the Company or Broker on the policy from the Adjustment Offset window, click OK.