Electronic Insurance Payments
There is an option to choose electronic payment when posting an insurance payment, however, there's no way to distinguish that on reports. So the option is there, but it doesn't really serve any purpose the way it's set up. There should be a "insurance - check payment" and "insurance - EFT payment" on the daysheet receipts like check payment or check payment by mail.
I agree with this idea. It's cumbersome to have to manually add up the checks vs. electronic payments to balance at the end of the day when the data is there already in Dentrix. It would be an easy change to the report.