We are having an issue now that we have switched to using the electronic credit card system which populates all the the credit card fields in softdent with a single swipe of the card on our individual desktops. Occasionally because we have two doctors soon to be three a staff member will post to the wrong provider we use to be able to manually correct this before the opted for this automated system. Does any know of a way this can be corrected. My production totals are off for the providers for the entire year. Can softdent help with this???