Currently when adding payment you can only search patients name. Would be helpful to be able to search invoice number in addition to patient name. Would save a lot of time having to go into encrypted pdf’s and open the file. Could just do it from the email.
I know that you can search invoices from the invoices page but extra steps.
It would be extremely useful if you went the next step and after searching for the invoice number applied the payment to the invoice rather than the first one on the list which is rarely the correct one when the client has multiple outstanding invoices.