The spirit of the QHR ideas portal is to collect ideas and feedback from our users for integrations, enhancements, and new features.
We want to hear from you, and encourage you to submit, comment, and vote!
Please note that this site is not regularly monitored, and that there may be a delay in response to your submissions.
QHR reserves the right to choose what is built into the application, and it is the intention of QHR to build the software to meet the needs of the marketplace.
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Interested in providing regular feedback on product ideas and designs that are team is exploring? Send an email with your Name, Email, Specialty and Province to uxresearch@qhrtech.com with the subject "Interested in participating in research".
In order to reconcile the income for the year with the amount that our accountant has in his records, I'd like a sum of the payments made from January 15 to December 15 (corresponding with the OHIP deposit dates). Reports - billing summary - allows you to choose one particular payment date but not a range. This would be a good place to add a range (and I looked through all the other report options under billing and nothing does this.).
Even better would be if I could separate the OHIP payments from the PP. So ideally, I want a sum of OHIP payments January 15 to December 15 and add that to PP payments January 1 to December 31 to generate GROSS INCOME for the YEAR (that would align with the acutal payment dates made in our bank account).