We dsend out invoices at the end of every month. When we bill for a consult we also bill a separate code each consult for $0 that has a description of how many sessions the person is up to which we do not want printed on all invoices. Since the new upgrade there is no option to select before printing/sending invoices to only select outstanding amounts on the invoices. Would be great if you could look at this please.
Posted 11 months ago
Gerry, Senior Application Developer
