1
Run Loss Adjust Expense Check Reports
1.1
Click the Check Register tab.
1.2
Click the Loss Adj Expenses sub tab.
1.3
Search for the loss adjustment expense checks you want to report.
1.4
Click Reports to display the Reports window.
1.5
Check the box by the report you want to run.
1.6
Click Excel to save the report to an Excel spreadsheet. Click Print to generate a PDF of the report.