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13 FAQs Found Page 1 of 2
	Payments Processing Payments Processing in InsurancePro
	How do I create and store a list of Certificate or Lienholders, Additional Interests, etc.?
	Where can I go to view/Add Account Receivables and Payables?
	How do I run a payments received report?
	How do I void a payment received if incorrectly entered?
	How do I set up my transaction accounts for payments I receive or checks that I write?
	How do I find a payment for a specific customer in InsurancePro?
	How do I edit a payment date?
	Can I pay my InsurancePro invoice on line?
	How do I check a specific customer balance or payment history on their account?
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