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THNP1-I-1825
THNP1-I-754
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Status
Future consideration
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Categories
Billing & Payments
Created by
Guest
Created on
Dec 16, 2021
RELATED IDEAS
View payer on batch invoicing
Select staff when creating new invoices under batch invoicing
Batch invoicing by location
Mark multiple invoices as paid in Batch Invoicing
Delete invoices in batch
Process multiple invoices as one payment in batch payments
Filter fully paid invoices from batch invoicing
Group appointments onto single claim from batch invoicing
Zero out existing invoices in batch invoicing
Batch Payments indicate when clients have a credit
Select payer when processing existing invoices in batch invoicing
When I process existing invoices in batch invoicing, allow me to select which payer to add the claim to.
App Type
Provider App
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