On the billing tab:
When billing items with full payment it would be great if we could check the accept unallocated payment box and then just enter an amount for the credit.
This will help when deposits are needed - for example we bill casts and then require a deposit for orthotics.
Currently we have to bill the amounts with no payments then go into the payment section. I think you could easliy avoid a step and another screen if this change was implemented.
Would make it alot faster when billing and it makes sense especially as the accept unallocated payment is at the bottom.
For example in the billing below we would love to just simply add an unallocated credit of $100 in the unallocated amount box but Front Desk wont let you do it on the billing tab.
When billing items with full payment it would be great if we could check the accept unallocated payment box and then just enter an amount for the credit.
This will help when deposits are needed - for example we bill casts and then require a deposit for orthotics.
Currently we have to bill the amounts with no payments then go into the payment section. I think you could easliy avoid a step and another screen if this change was implemented.
Would make it alot faster when billing and it makes sense especially as the accept unallocated payment is at the bottom.
For example in the billing below we would love to just simply add an unallocated credit of $100 in the unallocated amount box but Front Desk wont let you do it on the billing tab.