Billing

Display linked accounts in alphabetical order on a billing account.

In the Received Remittances section, allow me to filter to just the $0.00 amounts, like I could in old Fusion.

After I've added a new remit, have it open automatically so that I can add the claims. I don't want to have to search for it in the list after I've just added it.

After recording a payment (cash, check, etc.) in a billing account, have the dialog automatically appear to print the receipt. Right now I have to click the print icon on the line item which adds an extra step.

When viewing the charges for centralized billing, add a column to list the payer.

Add a "+ Remmitance" button to the Remittances tab of the claim form, so you can create a manual EOB without having to navigate to the Received Remittances page.

If I open a claim and scroll to the bottom to view the amount paid or the address, when I open the next claim have it open to the bottom at the same location. This happened in old Fusion and it saves time rather than having to scroll to the bottom...

When editing an adjudication, make the value boxes the same size so that the dialog box looks cleaner.

Add the breadcrumbs back to the billing area that allowed me to navigate to prior screens.

Remove the balance column on invoices and just display the total at the bottom. The balance column can be confusing to parents.