1. Before or after the billing column have a column for WHAT is being charged: labs, rx, retail, service, etc etc.
  2. Check boxes to the left of the date to let us select one or multiple invoices at a time. THEN to be able to EITHER email invoice, SEND invoice, and/or process payment.
  3. Be able to select multiple invoices and have them all scheduled on the same payment date (ie end of the month.)
  4. If we could get an export option that includes the itimizations would be great too.
  5. OR, even better, when we SELL something, let us click "yes, cost is accurate, please issue invoice now or at the end of the month" from teh screen at which we sell it.
Additionally, ALL of our lab billing is "mixed up" like quest and labcorp pricing, and they don't report on invoicing a lot of times. Like we order 20 labs, only 14 are on the invoice and they're the wrong price(s). So our practice ends up PAYING people to do labs.