You can now edit the bulk check can go back to completed bulks to make changes.
1. Go to the Home tab of your locatation > click TO DO> Bulk insurance payments.
2. Choose a completed or incomplete Bulk Check
3. Click on the bulk insurance payment and click Edit Bulk Payment
4. The Bulk payment information displays. Make any necessary changes to the date, payment type, and amount. Click Update payment. Payers can be changed if there are no payments entered in the bulk.
In addition you can now:
Add a write off with the bulk payment instead of at the time of service.