WebPT Ideas and Discovery

Under "Batch Insurance payment" when manually inputting numbers you must input the check, check date, and insurance you received the payment from. Applying payments to a patient clears these boxes for some reason. I'd much rather prefer for these boxes to remain the information I inputted and only cleared once I change them. I have been inputting multiple payments from the same check numbers and having to enter the same check number, check date, and insurance received from each time and it's getting extremely tedious extremely quickly.