Listed are the highlights of PMX3's Transaction Features. Ledger has the ability to show subtotals per claim, per date, and per provider   Ledger has option to exclude paid bills.  This is much like an archiving feature without having to purge the data from the system.  You can hide a paid bill to make the ledger easier to read, and unhide it in case you need to view it later.   Optional line item posting of payments and adjustments.  Payments, adjustments and collection notes can be entered from one screen!   Free-form transaction notes.  Text can be up to 64,000 characters per note.  Great for doing collection effort tracking!   Store "deposit information" entry for payments   "Assign Bank Accounts" for deposits/deposit tracking   Bulk payment capability helps you manage those large EOB's   User-defined transaction codes - Customize the transaction, payment, and adjustment codes to your needs   User-defined procedure groups - Great for posting large groups of procedures   Automatic Billing Notes - Keep track of every time you have created a bill or statement for each account