For example; If there was a bulk insurance payment it should list all of the patients attached to that payment on the deposit slip.
Kendall Ybarra
Thank you for the recommendation! We are always looking for ways to improve the product and will consider this for a potential future release.
When you generate your Day Sheet, there is an Options tab next to the Deposit Slip. Check the box 'Show Check Details'. If you are using the Enter Bulk Insurance Payment utility, all the names will show up. If you are entering payments into each individual account, in the Total Payment screen, enter the Check number and enter the Patient’s Name in the Bank and Branch. This will show each individual name on the Deposit Slip as well. In this situation, the first name you enter will show up on the total check amount line as well. You can ignore that. It is a workaround to get you this information.