Home Forums Discussions Feedback and Recommendations Improvements: Co-pays and imported items

This is something I've voiced last year when I started using the program.

1. You have to sign up the chart and THEN go back in to log copays in the spread sheet. I now have our receptionists go in and log copays after I've finished the charts (I was doing it).
2. You cannot apply any kind of payment other than copays and have it show up in the balance.
3. I've been assuming (!) that perhaps this is there for an eventual PM module.