WebPT Ideas and Discovery

When ERA received and click Apply payments and adjustment, it enters the insurance payments to respective clients. With that it also get entered un assign payments if any pulled over from WebPT EMR. We wish that if system enters the client payment by default, it should be in the way received actual amount form Web PT EMR, and to be adjusted for that date and that amount only and rest should go to the client responsibility. At present when we prepare bill to send the client, it shows rendom entry of client payment and not as paid by client on date and the amount. That creat confussion to client and also they inquire why bill show defferent amount then we paid on perticular date. If this can be shorted out proerly that will make the system more transperent.