Allow adjustment (write-off) upon entering session and payment for sliding scale clts.
When we first enter a session and payment, could there be a second window for write-off adjustment (e.g. for sliding scale Clts)? As it is I have to enter session, invoice, go to payments and adjustments, write-off, then print a $ statement for the Clt in order to send a $0 balance to the Clt for that session.
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lissadavisphd
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