How can we tell if an insurance payment is part of an individual payment or a batch payment?

Introduction:
Insurance payments in Denticon can be entered in as a single payment or as part of a batch payment. 

Process description:
Users can go to the "Edit Payment" screen and review if an insurance payment was posted as a single payment or as part of a batch. 

Step-by-step instructions: 

1. Select the patient. 
2. Go to the ledger. 
3. Click on the blue hyperlink for the date of the insurance payment. 
4. Review the "Posted From" section on the right hand side of the screen
   1. If the payment is from a single insurance payment, it will say posted from an "Individual Group"
   2. If the payment is from a batch payment, it will say posted from "Batch Group"

Additional information:
How do I post a single insurance payment from an insurance carrier?

How do I post a batch insurance payment for several patient claims?