Reset Individual Lines

New Reset Functionality

Users can now reset individual line items during payment or adjustment entry without clearing the entire transaction.

Features
Reset specific CPT/procedure lines independently.
Clears entered adjustment, payment, and write-off values for the selected line.
Preserves all other entered line items and invoice data.
Reduces the need to restart the entire adjustment workflow.
Benefits
Faster correction of data entry mistakes.
Improves billing workflow efficiency.
Prevents accidental removal of valid entries.
Allows users to quickly reprocess only the affected line item.