Display transaction details for payments throughout client Ledger
The client statement has a column for the transaction description that includes details about the payment number and the type of payment that was received. After charging a credit card, I have no way to go back and know which card was charged when they have more than one on file. Please show the last four digits on the payment history and /or the receipt.
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Angela Tinker commented
Have a field on the bill and superbill that populates with the payment method that was used.
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Brandi Finch commented
Being able to see which card on file was charged. So under payment history, being able to see whose card was charged for clients who have divorced parents or two cards.
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Shelley Gaines commented
PLEASE INDICATE WHICH IS INS PAYMENT AND WHICH IS PATIENT PAYMENT FROM THE LEDGER SCREEN