The medical expense schedule in taxcycle is actually 2 schedules.
I find it onerous to have to repeat input on both schedules multiple times.
For example: I have a client who makes a trip to the dentist 50 miles away.
He pays the dentist 100.00. So, when I complete the med schedule, I have to report the 100.00 payment, filling in all the details, date, patient, reason for claim on the amount.
Then I have to go to the second part of the medical schedule and reenter all the detail for date, patient, purpose, etc…
This happens over and over day after day.
To resolve this I would suggest 2 possibilities. Someone else out there may have another.
- On the travel schedule, add a input line to enter the charge by the doctor.
- On the first part of the schedule, add an indicator that there is medical travel and either pop up the travel detail input line or have the program input the detail into the travel schedule.
Thanks for considering.