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1. Apply batch write-offs to remaining balances due across different client ledgers

   139 votes

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   17 comments  ·  TheraNest App » Billing & Payments  ·  Delete…  ·  Admin →
   Ann McNiece supported this idea  ·  Aug 21, 2018

2. Mark claims "paid" on the client Ledger

   189 votes

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   22 comments  ·  TheraNest App » Billing & Payments  ·  Delete…  ·  Admin →
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   Ann McNiece commented  ·  Jan 14, 2018  ·  Delete…

   It may automatically be marked paid when there is a zero balance, but most of us are billing more than our contracted rate so it never gets to zero. When I mark it as Paid, I want it to apply those funds to the invoice and to write off the remainder.

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3. Implement an hourly or flat rate for staff payroll

   189 votes

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   48 comments  ·  TheraNest App » Practice Management & Administration  ·  Delete…  ·  Admin →
   Ann McNiece supported this idea  ·  Nov 21, 2017