Outstanding Invoices

We need a check box next to the outstanding invices page so we can just go along and tick all the ones we want to resend. Takes far to long to open the invoice the click email and then navigate back to the outstanding invoices page.


Some processes should be about saving time and this is one.

I agree with the original post, it would be a lot more convenient to the user to be able to navigate if there was a check box
Also would like to see a “Flag” option on the patient’s file if they have outstanding invoices we can see when we search rather than having to open the file to see if there is a balance and without having to look in the outstanding invoices tab. Just think it would be helpful.


Fabulous idea! I would definitely use this feature should you make it happen