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?
- Ability to rename remittance
- Ability to edit amount
- 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)
- Searching by invoice number/ patient name functionality does not work and needs to be improved.
Thanks