Receipts for Flex spending are needed when procedures and payments are on different dates and there should be a way to only show specific procedures. Walkout statements do not work when procedures and payments are on different dates. Ledger works when payments are on the same day, but practice address is not on ledger, which flex plans are requesting. And copy to clipboard from the ledger copies the whole ledger, not just dates you want. I've been a Dentrix user for over 20 years and this has always been an issue. I currently have to type itemized receipts on our letterhead for flex spending.
Elise Markley
