| This feature, or some fields and options described, might not be available depending on your settings, security rights, or platform package. |
Receivable balances due from a finance company rather than from a client.
Entries are generally derived from offsetting with a specialized invoice entry the amount financed on a premium finance contract from the customer accounts receivable to the finance company receivable.
|
My Vertafore Support | Vertafore University | NetVU Network | Vertafore.com © 2015 Vertafore, Inc. and its subsidiaries. All Rights Reserved. Vertafore, the Vertafore design, AMS360, Vertafore Producer Advantage, Producer Plus, AgencyEDGE, ReferenceConnect, BenefitPoint, Engage, and WorkSmart are registered trademarks of Vertafore, Inc. or its subsidiaries. Third party marks belong to their respective holders. AMS360 Classic Help updated 5/18/2016 11:04 PM |