Is there a way to get more than the 2 available Credit/Refund codes to show up on the deposit slip?
This would be helpful in accounting for various types of refunds and codes (ranging from 30-39) we do in our large specialty office :
Patient Refund by Check
Ins Refund by Check
Lending Club Refund
Care Credit Refund
Right now the codes just end up in Payment Adjustments but would prefer they show up itemized in the deposit slip.
Please let me know if this can be expanded or there is a work around you are familiar with.