Currently when we have a patient that pays in advance for a group of sessions, this payment goes in as an advance payment…
Then as the patient attends we raise an invoice at each visit and then applying an account credit as payment. This payment does does not sync across to Xero , so we have to manually identify all the payments made each week and manually “paying” them in Xero.
This process is very cumbersome
Would love to see an upgrade that could apply theses account credit credits.
We’re stuck doing the same thing unfortunately. The current solution for group sessions bought in bulk is super clunky. Instead of a patient purchasing X sessions, we’re stuck applying credit notes in Xero each week for each prepaid session attended.