Separate Insurance check payments and insurance EFT payments on the Daysheets
Currently when a daysheet report is ran the system does not separate insurance check payments and insurance EFT payments. It would make reconciliation faster if I did not have to separate the EFT payments out of the insurance check payments on the daysheet, daysheet reciepts, or the daysheet deposit reports myself. It would be more effiecient to have insurance checks separated from insurance EFT payments.
Guest
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.
Yesssss, THIS! Would make bank recon so much easier.