Adding Staff position type as option on vantage payments report- see attached picture for example. This is so the total credit card fees can be calculated per position type. Thank you!
I need to be able to pull a "therapy brands pay" report by staff member. Please make this happen ASAP. I truly wish I had known this before purchasing.
This is sooooo important! I lose so so much time to having to identify who saw what client. As a small practice, I have to pay people when the payment comes through. This report is how I know that information.
ADD Rendering provider to credit card report!!! OR allow the merchant processing to batch out at midnight. Why am I having to do so much work reconciling the CC report so it matches the deposits to my bank statement. The Rendering Provider Report NEVER matches what is actually deposted.
It takes me HOURS to reconcile the Credit Card charges BY PROVIDER. The Provider SHOULD be listed on the credit card report!!! The Rendering Provider report NEVER Matches the Credit Card report.
We would like to be able to see if our therapists are charging their patient's credit cards on a weekly basis. It would be helpful if a therapist filter could be added to the credit card report so we can filter payments received by each therapist's caseload.
Would you be able to add a feature to sort the credit card processing report by staff member? This would be very helpful and time saving for payroll processing on back end. Thank you!
Please offer a staff filter on the credit card report. No matter how many times I compare that to the Daily Billing Report it is never correct! I like the credit card report best but need to filter by therapist so I can accurately pay contractors. Thanks!
Please allow filtering by therapist in the credit card report as we have found that report to be the most accurate representation of what came in on a particular day (outside of insurance reimbursement or cash payments). The Daily Billing Report has not been accurate or has been cumbersome to use.
