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When I post a patient payment in the deposit screen, is there a report I can run that shows where the payment was applied? The payments are usually applied to multiple dates of service, and I need something that shows how much and what date of service it was applied to, I tried to click on the detail button and print that, but it doesn't show or print the date of service it was applied to. Under the date of service, it prints the deposit date. Thank you!

Yes Robin, you can right-click on the Deposit record and select View Deposit Detail to see how it was applied.

Thank you, that is helpful. Is there a way I can edit that report to include the amount of the deposit?
Thanks!

Although that displays on the screen, it does not print out on the print grid. You'll need to design a custom report for that. I'll put in a request for that enhancement.

Ok, thanks for your help!