Billing

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

The information displayed in the Billing tab (e.g. invoices, received remittances, etc.) is spread out too much on the page making it difficult to read.

It's hard to read the "finalize claim" error dialog starting with "this claim cannot be finalized yet" because the text is a very light grey color.

It's confusing what happens when I try to finalize an already finalized claim. Right now it just refreshes the list and doesn't tell me I can't finalize it because it's already finalized.

Remind me when editing box 24j and 31 that they need to be for the same entity.

Warn me when moving a paper claim to or from the Waiting status that this movement is outside of the standard workflow.

I want to process a patient's payment by scanning their credit or debit card.