Add column for staff to Payments and Payment Methods report

Must have the rendering provider on the payment methods report. This clinic has a 'bunch' of providers and I only bill for one of them. There is not way to carve out just my provider's payments on the payment methods report. This is what I use to submit to my provider to get paid for my services. Support suggested the daily billing report but then the header is misleading and not appropriate.

I have only had TN for a little over a year and wanted to suggest this same feature but then noticed it was suggested back in 2016?? How has this very helpful feature not been added yet. Do you need a certain amount of votes for something to be approved?

In order for the Payment Methods Report to be merged with data from other reports, it needs to include columns for "Client ID Number" and "Staff." Others have also requested that the Payment Methods Report include a column for "Location" and "Insurance Payer."

Yes Please, I need the same thing for our practice!

We definitely need the ability to sort payment types by staff. For example, I provide a pay statement to therapists that shows how much money they collected in cash. The only way I can do this is to export the entire list of cash receipts to CSV, then filter the list to only the clients a particular therapist collected from. So, I have to look up each client to see which therapist is assigned. This is very time consuming; definitely need the ability to filter the payment methods report by staff member.

Add Staff as a sorting option in the Payment Methods report. Currently there is no report where I can see exactly how much money and what form each staff collected from clients each week. This is a must to cross check that staff are correctly collecting what they say they collect!

This feature would be a huge help and save me a few hours every month reconciling payments between staff members!