We have a number of patients who over the years have seen us under different Workers Comp Claims. Is there any way to archive the accounts under the Billing Details tab? We don't want to delete them, but would like them to be inactive so that we don't bill incorrectly. Unless the correct account is selected on the Billing Page, which you have to do manually each time, it will default to the first account on the Billing Details tab, even if you have unclicked it. As a consequence we do make mistakes which we don't always pick up!!!