With payments, if weave is set up as automatically inputting a payment into a patient's chart, it is using any user in our system (our office uses Eaglesoft) to put in the payment. This happens, even when the user is not physically at work, or on the patient's chart. EX: I was not in due to personal reasons at our office, but WEAVE would put payment entries under my log-in. Possible to only let Administration be the ones to enter payments, if assigned a certain way to differentiate front desk as well.