Feature Requests

We are unable to change reason for remake or the discount after the creation of the order. Also we cannot see the reason for remake in the order after its selected.

This has been requested on a few occasions, on some products (mainly Aligners) we need to add large volumes in some cases 40+. The order entry team are having to click qty plus button over and over again

add this filter to automations requests ie practice group contains Mydentist

The time zone on our notes section is not correct. Can we get a way to manually select our time zone so when we make notes the time stamp is correct?

can the system be modified so that account codes can be added to each location a dentist works, when they are registered in multiple locations, as the invoice is generated by account code and assigned to a set location, then invoices may not be paid if they are charged to wrong accounts.

Ability to mass print all new invoices verse going into each one to print.

Ability to enter Pan number and Deadline Date when entering case