Posting Payments > Posting Insurance Payments

Entering Insurance Payment Notes

To enter notes for a claim, from the Insurance Payments window:

1. Select Notes Mode from the Options section of the Express bar or Options menu.

2. Type the note.

The information entered in this field is displayed in the Note field in the Transaction window for the write-off transactions (code 50.90), the risk write-off code (code 50.91), and the insurance check payment code.