Correcting an ins posting from EFT to check or the reverse.

[clw]

I try very hard to make sure when posting payments that I note whether the item is an EFT or an insurance payment.  However, I make mistakes and sometimes pick the wrong item.  It IS fixable for the various daily reports by going in to the individual invoice & editing it to change from check to EFT or whatever the case is.  When that correction is made the individual invoice does NOT reflect the correction, just the reports.    It will continue to read in the invoice whatever was put in first.  It would be REALLY NICE to have that fixed!!!  Please!!

clw

[KizerOpt]

Do you also edit the Description? I have that happen also, but when I change the type and edit the description to match, I have not had any issues with the invoice.

Karen

[clw]

Thank you!  I did not think I could edit the invoice but just tried it out on ANOTHER mistake of mine & works fine.  

So my complaint is fixed!

clw