It would be helpful to have a pop up so you could enter the date of service being paid on each patient. Now you need to just post amount then go into the ledger to enter the dos being paid. I don't use bulk payments for this reason.
I'm sorry this went overlooked until now. I am tagging the Orthotrac Product Line Manager Jeffrey Urkevich (jeffrey.urkevich), to make sure he is aware of this suggestion. We do also have a single thread for suggestions for Orthotrac enhancements and ideas, located here: How Should We Improve Orthotrac?