Lab Invoice Tracking Payment

We process our Lab payment tracking monthly where we cross check External Lab orders charged for the month against what is recorded in our CorePractice Lab system.  We have to click each lab item individually and enter the payment so it is calculated for our associate's payment summary (this works well).  

What I would like to suggest is that- like with the fee unpaid being red, the same is done for unreconciled Lab orders - So the fee is entered but it remains red if it is not ticked as Paid.  Currently if the fee is entered as $0 it automatically ticks it as paid. This too can be troublesome as it might have been missed in entering the price when we receive the invoice from the lab. Would this be able to be something that requires to be ticked as paid even if the fee is $0. Alternatively a quick view icon or a search feature to find unreconciled lab items would help those doing the finances in the practice.