We recentley upgraded from version 5.0.2 to the latest version 8 and the old daily collections report showed patients that had a new superbill created (or chart signed off that day) that paid 0 which allowed the front staff to ensure all patients seen that day had their copay put in correctly. The new report seems to not do this anymore. I have searched the options attempting to find it but could not find any option to re-enable this. We do not use AC for our billing and the program we do use the front staff has no access too. Is there a way to get the collections report to show that?