We have now released version 3.3.3 to TM3 and have addressed the following issues in this release, as well as adding some additional functionality.
Financial Power users now have the ability to delete invoices and payments from the system.
Practitioners that have been newly added to the system now no longer automatically get added to all Connect services. There is now an option upon adding them to enable them for all services or not.
Adding a new practitioner no longer leaves their 'Status' as blank, it will now automatically set them to active when they have been successfully created.
Editing a discount value on an invoice would change it to a debit rather than a credit, this has now been resolved and editing the discount will make no change to how it affects the invoice.
The Date of Birth option on patient's Connect site now has the option to type in the date rather than select it from the calendar.