When we run a billing report we like to look through it online before we print it. I'd like the option to only print specific pages instead of all of them and having to through away the ones we don't want.
This already exists. Go to Office Manager, Maintenance, Practice Setup, then Preferences. Under the "Print Options" tab, click Verify Billing Statements to Send". Then when you batch your billing statement, highlight "Billing Statements" in the batch and click the Print Icon. It will start loading all of your statements. Once loaded, you can unclick "Send Statement To:" in the upper lefthand corner. If it has a checkmark, it will print the statement. If the checkmark is gone, it will not print that statement for that family and the statement should be grayed out.
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