The archive of reports function makes it possible to store electronical versions of reports sent to Insurance Companies. All stored reports can be easilly searched and filtered by dates. Once you have generated a report click on "save" button (pic. 1) - it opens a window where you may enter additional description for this report.
Pic. 1 Generated report, SAVE button marked in red.
In the main view of the program go to upper menu ->TOOLS->ARCHIVE OF REPORTS. In opened window a list of all saved reports will be available, you may reprint reports or generate pdf files. The icon opens a window where for a particular report you may mark if commission has been settled with Insurance Company (pic. 2). Commission settled in this window will automatically appear in the policy window (edit policy->payments tab->edit installment, pic 3). This option enables to mark settled installments from one report without necessity to edit each policy separately.
