Users can add Deposit Date while posting a payment.
Follow the workflow mentioned above to navigate to ‘Remittance’ screen.
On this screen, whenever the user clicks on the ‘Post’ button, a popup appears, with the fields ‘Payment Date’ and ‘Deposit Date’.
This facility benefits billers in reconciling by Deposit Date, and they do not have to access the Billing module for each account to enter deposit date for each individual appointment that is a part of an ERA.
The same deposit date field is also available when the user expands the desired ERA and posts a payment manually.