When entering deposits in the Deposit (new) screen, Medisoft will retain the Payor Type and Payment Method information after you save a new deposit. In this way, if you have multiple transactions to enter for the same Payor Type and payment Method, you do not have to change these settings every time you create a new deposit.
Once you close the Deposit List screen, the settings will return to a Payor Type of Insurance and Payment Method of Check.