How can user view detailed list of payments, against which payment was posted by line item method?

Users can now view the payment posted in the Patient transactions for Paid by Patient, Paid by Insurance, Insurance Write Off, Patient Write Off and Facility Adjustment when the method is a line item.

Navigate to Transactions>>Patient transactions. Click on the "Display corresponding charges" icon in the Action column:

Once the icon is clicked it will open a pop up displaying the posted amount:

Users can Print, Download, Email or Fax this report.