Feature Requests

Need the ability to send a payment receipt to clients, describing what source the payment was and what invoices it was applied to. I can't find a way to do that currently.

Would be nice if we could have the option for the current treatment stage to show on the docket.

Clients using the portal want the ability to select a batch of invoices to download/print.

It would be nice if you could also see any credit notes inside the invoices of a case. Where you can see all the invoices for that case, it would also show any credits that were applied to that case.

I would like to add pan number while accepting case in Scanhub. Right now I accept case in Scanhub and then have to go back to case to add pan number and attach any additional files.

Please can we have a function where we can send bulk emails from the email addresses we have saved in GL so we can contact all dentist at once, i.e reminders of bank holidays etc.

Please can you include all orders submitted orders into created orders so that they appear on the calendar. It is impossible to see real work flow if these do not appear in created until they are accepted.

Making a Credit Type payment trough the Client's Financials wouldn't allow to leave a note or Internal. We need the ability to leave a note there.

There is no credit description on the statement. As it is now, it just shows a credit was given. No information for who or why unless you go INTO the credit.

Items per page are set at 20. Would love to be able to change that default to 100 or 200.