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Customizable Statements
I would prefer to customize my own default statement. First change would be to adjust the position of the guarantor name and address to be able to use a standard #10 window envelope. Any additional options would be a bonus.
Created 29 Nov 16:49 by Guest
Statements
0
Needs review
1
Vote
Option to have balance owed inside the PAY THIS AMOUNT box and NOT the "estimated amount"
No description provided
Created 17 Nov 15:24 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Referred to to show in patient ledger
easier to see instead of flipping screen to see it in trmt planner
Created 16 Nov 16:51 by Guest
Ledger
0
Needs review
1
Vote
Ledger Discounts freezing
When adding payment discounts ledger freezes and won't allow adjustments.
Created 14 Nov 14:57 by Guest
Ledger
0
Needs review
2
Vote
Fix the verification of statements prior to printing
After G7.4 was installed when you verify statements before printing, the statements won't print. Please fix.
Created 27 Oct 14:17 by Guest
Statements
1
1
Vote
Closing ledger daily
If there is a way the ledger can be closed daily.
Created 09 Nov 21:17 by Guest
Ledger
0
Needs review
1
Vote
please add manually discount tipe we dont go for % we go for dollars please
No description provided
Created 09 Nov 20:01 by Guest
Ledger
0
Needs review
1
Vote
Family Portion of Balance at left bottom of ledger is very misleading, this needs relabeled!
It would benefit anyone at front desk, especially new employees! It is very misleading.
Created 07 Nov 21:10 by Guest
Ledger
0
Needs review
2
Vote
Post in Ledger "statement sent" when a statement is printed/sent.
It would save the steps of having to look in the doc center for when the last one was sent or the report on collections manager.
Created 15 Oct 20:23 by Guest
Statements
0
2
Vote
In Ledger, give option as default to not show the dialogue box to select Credit or Charge Adjustment, just show all as before.
Sometimes what one person feels is a useful shortcut/addition is just one more click for someone else who is very familiar with the current procedure.
Created 12 Oct 20:31 by Guest
Billing and Adjustments
0
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