Additional Detail

In this topic, we continue our discussion of the Invoice command, located on the Policy Menu.

On the Additional Detail tab, you can provide miscellaneous information about the submission such as reinsurance, program information, and foreign currency, if applicable.

  1. In the Reinsurance pane, enter the reinsurance information, if applicable.
  2. In the Program box located in the Company Program Information pane, select a company program from the list, if applicable.
  3. In the Foreign Currency pane, you can enter information about any foreign currencies that are being used for reinsurance purposes.
  4. In the Currency box, select the type of currency from the list.
  5. In the Amount box, enter the amount of foreign currency.

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