The Daysheet is used to balance but several manual math calculations have to be done to get true totals. For example - adjustments/credits are listed but the practice everyday has to do the math - why not add subtotals? Also now with some payments posted on line with E-Payments and some posted inhouse - again we will have to run subtotals and totals to balance. This is especially important with large practices that have several employees posting that have to balance - and then all of those have to be combined and balanced for the grand totals using the combined Day Sheet. At the end of the day - it should be easy - concise balances that can be verified without doing math calculations - the system should do the match for the operators.