It would be very beneficial to have one spot where you can see all of the charges and payments made to a patient account. So if an insurance claim is made and a subsequent payment received, and on a later date the patient made a cash payment for a co-pay, co-insurance, deductible, etc., there would be one place where you could see all of the charges and payments to the account. As is right now, the only way to do this is to create an invoice and log a payment on the invoice, but the problem with this is that by doing it this way, it renders the income reports inaccurate because payments are shown as entered twice. So it would be great to have one spot where you can see all the charges and payments, no matter where the payments come from, are made. Thanks!