In handling overdue balances and collections, it would be very helpful to see the dates when a statement was emailed to a particular patient. If you could sort by name and/or email in the Transmissions:E-mails tab, to create a report on one patient for every time a statement was emailed to them, this would show the history and be helpful with collections.
Thank you for your feedback! We will consider this for our patient statement improvements!
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