OPTION OR ALLOW TO RESET CASH RECEIPT APPLICATION FOR ONLY SPECIFIC TRANSACTION/S
Hi Ma'am/Sir,
Good Afternoon
It can be a big help for different facilities especially for those hospitals with huge transactions of HMO,Company & Philhealth related payments. Sometimes it can't be avoided that selected transactions can be misapplied by the users in cash receipts.Currently, the only option is to reprocess the OR to reset the application. How about if OR is amounting a millions and consist of hundreds tagged transactions? I think if you have the feature to reset only the erroneous application of transaction, It can save allot of time instead of voiding and reprocessing again the reapplication.
Hope you can consider this in your future update!
Thank you