When adding a payment, I realized that the Simple Practice (SP) does not flag, or prevent, a date of service from being charged multiple times. I accidentally charged a client more than once for the same date of service and SP has nothing in place to stop that from occurring, or asking if we want to continue with this transaction. If a payment has been made for a date of service another charge should not be able to be processed. A warning of some sort is needed, like the new one for pausing autopay.
This would be extremely helpful. This will allow for any corrections to be made before the final charges are made. I needed the change to back out of the transaction before it was completed.
Even if this could be an option to choose to activate or not would reduce or prevent a lot of billing/accounting errors.
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