Add a feature to track invoices and client statements by number
I would like to be able to run a report by invoice number. This way I can be sure that all invoices are accounted for. This would be especially helpful since we have two clinicians and two locations that generate invoices.
When we generate patient statements a unique statement number is also generated. I've had patient payments come in with the statement number and I usually can figure it out based on the patient name but that it might be easier if I could search the statement number.
