Change Gross Receipts

Change Gross Receipts In OnLine-PL

Overview
This document was developed to assist users in changing
gross fees in OnLine-PL.

Change Gross Receipts
–> View QUICK START or TUTORIAL


SYSTEM REQUIREMENTS:

These documents assume that the user:
1. Has the 2X client installed on their computer
2. Is set up with an account in OnLine-PL
3. Is in an underwriting or insurance agent role, and has access to the related functionality in OnLine-PL.