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It would be incredibly useful to add a memo column to the Payments and Adjustments System Report. Currently, the receipt number field does not populate for Insurance Assignments. Adding the memo field would add this information to the report. I have attached two screenshots from Passare. The first screenshot shows the memo field from the Insurance Assignment transaction on the Payments and Adjustment page. The second screenshot shows that the receipt field is blank for Insurance Assignment transactions.
This would especially be helpful because the Details column in the report only applies to Adjustments, so having a column to reflect memos from payments and insurance assignments will make the report that much more informative.