You can use a couple of reports. You can run the Multi-Day Report and click into the insurance check/EFT/CC amounts to see the breakdown by insurance and add those together. Or you can run the invoice report, sort by insurance and there is a total at the bottom of the Ins Paid column. Multi-Day report gives you the total based on the date the check was posted in Crystal. The Invoice Report gives you any payments based on the invoice date. So it just depends on which total you are looking for but both are accurate.