We created a new enhancement request to adjust how FSM creates escheatment notices. In the current system, it creates one notice per vendor. We create a lot of cash ledger payments for our patient and insurance refunds from Epic which use generic vendor numbers. Because of this, the escheatment notice was created once with a bunch of checks on it rather than one notice per check. We'd like to see this functionality modified so that cash ledger payments print once per payment rather than grouped by vendor.
ER 111711 mingle-portal.us2.prd3.inforcloudsuite.com/.../
