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Clients (20)
Orders (51)
Scanhub (28)
Billing (52)
Workbench (12)
Reports (19)
Settings (14)
Client Portal (10)
PO numbers
can we have the ability to add a personailised PO number to an invoice for that specific practice? so maybe a box when adding practice on additional info that is called PO number and it pulls onto any invoices we generate for that practice?
1
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Billing
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planned
7
Raising Credit Note
Can a column be added to the credit note to show the patient's name when raising against an invoice please.
1
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Billing
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planned
7
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