We have now released version 3.3.7 to TM3 and have addressed the following issues in this release, as well as adding some additional functionality.
Completing an appointment for a patient that is associated with a group but wants to pay for the appointment privately no longer changes the invoice over to the group when requesting a payment via Stripe.
Click 'add' multiple times when adding a payment to an invoice now only adds one instance of that payment instead of one for every time it has been clicked.
Cases that have been converted from desktop to web now will keep the annotations that were on images.
Payments can now be allocated to part-paid invoices when reconciling.
Referral dates and groups provider numbers can no be pulled through on invoice templates.
Chase expired email now goes to the locations email address that is associated with the invoice rather than your clinic's default location address.
Stripe communications to patients will only get set between working hours to avoid alerts at unwanted times.
Invoices generated on the back of a class now show the date of the class as the invoice date rather than the date the charge was created.
Setting a package's subscription to weekly now no longer gives the wrong next payment date when a patient subscribes.
Ability to edit the practitioner on billing items that are added to an invoice, this is limited to Financial Practice Admin, Financial Power User and System Admin roles only.