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Status Not being considered
Workspace Passare API
Created by Guest
Created on Sep 14, 2020

Include current balance when using the batch payment feature

The batch payment process is excellent and saves time when there are a lot of payments to enter, it can be very helpful to not type in and click into each seprate case, HOWEVER, it somewhat defeats the purpose, because I find myself searching each individual case so I can confirm the balance. It would be extremely helpful if the current balance appeared when we select the deceased name. This way we can compare that the payment matches the balance OR if there is a discrepancy we can verify it within the batch payment process.

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