Insurance remittance edit

At this time, it is not possible to edit the name of a remittance, or to change the amount of the remittance. This can only be done by requesting from developers, which is a cumbersome process that takes days to resolve. It is not fit for purpose.
Can the following changes be made to insurance/ 3rd party remittance set up please?

  1. Ability to rename remittance
  2. Ability to edit amount
  3. Ability to remove an invoice after it is offset against a remittance (ie if the wrong invoice is attributed to an invoice, that this can be undone afterwards, with the invoice reverting to its previous unpaid status)
  4. Searching by invoice number/ patient name functionality does not work and needs to be improved.