There should be the ability to attach FINANCE CHARGES to the patient portion only.
There should be the ability to attach finance charges to the patient portion of the outstanding balance. This seems like it should not be difficult to do since you have the field of expected from insurance and well as the patient portion field.
We are solving this in an upcoming release.
It would be nice to be able to choose ahead of time who the finance charge goes to. If the past due amount is due to a hygiene visit, the finance charge should not go to our associate DDS. I would like to have ALL of the finance charges go to the owner of the practice.