Is there a way to change the text of the payment status or add an additional status?
To explain. I have everyone under a care plan. That doesn’t mean that I don’t track time worked on the site but that time is included in the plan. When the monthly bill goes out I include a pro report detailing what work has been during the month. I would like it to have a status of “Included” instead of “Write-off” or “Unbilled”.
Additionally if I could set the default status to “Included” as 99.9% of the time is included in the care plan it would make things a lot easier.