Currently you can remove unsettled billings that were already paid with error code 35, simply by performing the S35 settlement. I would like that option for the numerous B2 and 30 error codes that come up for every virtual visit. These "errors" clutter the actual error report and makes it hard to find the real missing payments that may need timely correction. Some months, my error list is almost as long as my summary list due to virtual visits.