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Post by erica on Aug 15, 2014 16:49:21 GMT -6
Requesting for a client
Currently when invoices print out, line items are listed in the order they were put in the system.
They would like to see items grouped to make it easier for the patient to see what payments/adjustments were applied to each bill code.
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Post by gracecrystalpm on Aug 15, 2014 18:27:16 GMT -6
They can do that now, just need to set the option to row view.
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Post by erica on Aug 18, 2014 8:33:19 GMT -6
I tried that but it didn't look like it was grouped! I will revisit it This is why you are the billing guru and not me lol
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