We have now released version 3.3.10 to TM3 and have addressed the following issues in this release, as well as adding some additional functionality.
Physitrack exercises now no longer carry over to the next patient's profile when accessing another case immediately after setting an exercise on the previous case.
CORU number that is associated with practitioners will now display on the consultations on a case when recording or printing.
Locked payments can now be refunded.
When adding a subscription to a patient's account that starts with a date earlier than the present date it will now create an invoice successfully.
Images that have been captured on a webcam now save successfully on patients cases.
When adding a manual payment to an invoice that is currently being 'chased' via stripe it will now update the invoices status to paid.
When creating classes TM3 will not allow for multiple clicks when creating a large amount of occurrences of the same session, this now prevents duplicates from being created.
Going into a patient's case that is already being viewed by a practitioner now will show it is locked by that user instead of showing a white screen.
When transferring a billing item to a patient it will now display the item correctly under their account within the 'private charges' section.
Adding a consultation to a case will display the full template, needed to be refreshed before to show the content.
Logs and notes on patient's cases now show the date / time that they were last modified.
Chase expired email now will get sent to the relevant email address that is associated with the invoices location rather than the main location's email address.
Can now use stock items that are associated with a pre-payment on the patient's account without using the pre-payment item. This is to allow for the stock item to be used if the patient does not want to use their pre-payment for that particular appointment.
Can now credit a partial amount to an invoice that contains a package on as the charge.
Subscriptions that are set to start on a future date will now no longer create a second invoice or attempt to re-charge the patient.
Adding a subscription to a patient's record through their profile will now be set up correctly and act as it should.
Ledge codes can now be added for credit notes on an invoice.
Adding or editing a template on a patient's case then going to print it will now save the changes made to the template before printing.