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71 votesGregory Williams supported this idea ·
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121 votesGregory Williams supported this idea ·
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122 votesGregory Williams supported this idea ·
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4 votesGregory Williams supported this idea ·
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209 votesGregory Williams supported this idea ·
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22 votes
An error occurred while saving the comment An error occurred while saving the comment Gregory Williams commentedThis shouldn't be just a request! This is essential for NSW physio's to send emailed invoices to insurers. Please action this ASAP!
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21 votes
An error occurred while saving the comment Gregory Williams commentedIs there any progress with this valuable idea?
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125 votesGregory Williams supported this idea ·
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52 votesGregory Williams supported this idea ·
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1 voteGregory Williams shared this idea ·
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1 voteGregory Williams shared this idea ·
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1 voteGregory Williams shared this idea ·
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53 votesAdminAnn (Admin, Gensolve) responded
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
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5 votesGregory Williams supported this idea ·
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7 votesGregory Williams supported this idea ·
Can this please be put on the to do list?