Add bad-debt collection entries to central clinic report

Your front-desk collection submissions are scattered, delaying billing reconciliation and audits. This log keeps records complete and ready for billing ahead of monthly reconciliation.

Overview

When front-desk teams collect bad-debt payments, those records must flow into one report to avoid reconciliation gaps and audit friction. This flow centralizes collection entries and makes them audit-ready, so billing completes monthly reconciliation faster and with fewer queries.