Cash Receipts w/Pending Cancel

The Cash Receipts w/Pending Cancel command, located on the Lookup menu, is used to locate and view policies that have a status of NOC (pending cancellation) in AIM, and have that a payment applied to them.

  1. In the Search For pane, select the criteria to be used to search for a cash receipt pending cancel.
  2. In the Cash Received Since box, type the desired date or click , and then select the date from the calendar.
  3. Press Enter to search.
  4. Select Show Payments/Adjustments to view the related payments or adjustments, if applicable.

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