In Accounts Payable from the Reports menu, select Miscellaneous, Insurance Expiration.

• If you want to see only insurance that has expired, mark the box Only print vendors with expired insurance in the Print Selection window.
• If you want to exclude Inactive vendors:
• 1. At the report Print Selection window, click Conditions.
  2. Scroll down to the last condition "AND Print Condition EQ X", then click Add.
  3. From the Field list, select Inactive.
  4. Under Operator, select Equal to.
  5. Leave the Value box unmarked.
  6. Click OK twice.