Invoice consolidation creating issues with shift reports

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  • Updated 2 years ago
When consolidating invoices, a Shift report for wages will show all consolidated charges from prior days in the list with that day transactions. Consolidating invoices is a far better an option than statements with 5 pdf's attached, so my work around was to select Reports > Transactions > select date > select Date of Transaction (not date entered) > select practitioner. Hope this helps someone else :)
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Nigel Pitman

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Posted 2 years ago

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Steven, Business Care

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Hi Nigel

We are continuing to work on improvements to the billing system after the recent release based on user feedback. We have identified that when consolidating invoices, this currently changes the date of entry per invoice to the consolidation date. This has the unintended consequence of causing some confusion in some of the reports. 

We are looking at making a new release within the next few days which will resolve this matter.