We need to be able to see both on the payment register AND on the practice statement the TOTAL payment that was made. I understand payments apply to individual invoices and individual doctors within the practice but it's very hard to reconcile the way it's currently set up. If a practice makes a $10,000 credit card payment, they want to see that total payment on their statement not 50 individual payments posted per invoice.

Same goes for the doctors within the practice- if we are checking payments posted vs. payments that were deposited into the bank, it's harder to track. That $10,000 payment for example shows on the payment register for $2,000 for one doctor, $4,000 for another doctor, etc. instead of the total $10,000 deposit.