Please update system to show different payment descriptions in account statement. For example, if we process a payment from Centrepay through the regsiter as an agency sale, instead of showing up as 'Debtor payment ...' it shows up as 'CentrePay'. Otherwise we cannot send the statements to providers as they will not accept without proper descriptions. It is also not possible to tell the difference between account payments from the patient directly vs CentrePay or another type of remittance.