Option to calculate/show discounts and write-offs on Treatment Plan
Add a column to the Treatment Planner that calculates and shows discounts or write-offs. Show credit adjustments as part of the treatment plan (cash discounts). Wants to be able to see adjustments as part of the treatment plan financing without adding the adjustments to the patients account until the treatment plan is completed--should have option to post automatically when the treatment plan is completed. Add options for the Treatment Planner to calculate discounts and taxes (similar to the Ledger, Enter Tax / Discount option). For calculating, there could be options for "Selected Procedures" for "Selected Case" or "Selected Visit". There should be options for any adjustments for the treatment plan to be included when the the treatment plan is printed, on the related reports. Offices have asked to be able to show discounts in the Presenter.
This is a NO BRAINER and cant believe its not an option, every patient that has an adjustment should be able to see that on the sheet they are signing, it protects the Patient and the Practice! Should never have been designed without that option in the first place and this is one of the longest standing softwares out there, this should not be a Future Consideration, this should be implementation right now. Other newer dental softwares have this option already.
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This is a NO BRAINER and cant believe its not an option, every patient that has an adjustment should be able to see that on the sheet they are signing, it protects the Patient and the Practice! Should never have been designed without that option in the first place and this is one of the longest standing softwares out there, this should not be a Future Consideration, this should be implementation right now. Other newer dental softwares have this option already.
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This would be amazing!
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I have heard eagle soft has this option from a staff member who had used it prior to our office and hates that we don't have this.
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This would be VERY convenient. I dislike having to write out courtesy's on the TP.
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OMG YES please!!!! our current method is to handwrite on the treatment plan, scan into the doc center and hope that the adjustment is later posted when checking in surgery patients. Would be wonderful to have a way to post to the treatment plan the adjustment and then post to the appointment so when post set complete it will post to the ledger without manually having to reenter it. Thank you.
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In addition to this, it would be great if you could apply any credits the patient has on their account.
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