We are having an issue with flex spending accounts for patients. If they make two separate credit card payments on the same day, when we print their receipt it shows as a combined payment. We need these payments to show up separately. For example, if they pay $1500 on one credit card and $1500 on another credit card...we want it to show up on their receipt that way. As it stands now, it will show up separately on their ledger but when we print it combines it into one credit card payment of $3000.
Guest
Thank you for the recommendation, we are always looking for ways to improve the product. we will consider this for a potential future release.
PS - to combat that I put the last four digits of each card in the Check# area and it will print each payment separately for you.