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  1. 71 votes

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    Gregory Williams supported this idea  · 
  2. 121 votes

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    Gregory Williams supported this idea  · 
  3. 122 votes

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    Gregory Williams supported this idea  · 
  4. 202 votes

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    Gregory Williams supported this idea  · 
  5. 4 votes

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    Gregory Williams supported this idea  · 
  6. 4 votes

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  7. 18 votes

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    Gregory Williams supported this idea  · 
  8. 16 votes

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    Gregory Williams supported this idea  · 
  9. 209 votes

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  10. 22 votes

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    Gregory Williams commented  · 

    Can this please be put on the to do list?

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    Gregory Williams commented  · 

    This shouldn't be just a request! This is essential for NSW physio's to send emailed invoices to insurers. Please action this ASAP!

    Gregory Williams supported this idea  · 
  11. 21 votes

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    Gregory Williams commented  · 

    Is there any progress with this valuable idea?

    Gregory Williams supported this idea  · 
  12. 125 votes

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  13. 52 votes

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    Gregory Williams supported this idea  · 
  14. 1 vote

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    Gregory Williams shared this idea  · 
  15. 1 vote

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  16. 1 vote

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  17. 53 votes

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    Hi

    We are reviewing all current and historical feature requests.

    As mentioned previously, you can enter the actual amount paid manually by overriding the $ amount showing in the Received column on the right when in the Create Payment screen.

    If there are issues around entering part payments for Debtor Invoices created under the Accounting Form, which have multiple items, please contact our Support Team by submitting a ticket or by emailing support@gensolve.com

    Regards

    Ann

    Gregory Williams supported this idea  · 
  18. 5 votes

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    Gregory Williams supported this idea  · 
  19. 3 votes

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  20. 7 votes

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    Gregory Williams supported this idea  · 
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