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  1. 2 votes

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    Kyra Timmo supported this idea  · 
  2. 1 vote

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    Kyra Timmo supported this idea  · 
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  3. 45 votes

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    Kyra Timmo commented  · 

    I just save the email to my desktop and upload the file into uploads for the patient concerned

  4. 209 votes

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    Kyra Timmo supported this idea  · 
  5. 54 votes

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    Kyra Timmo supported this idea  · 
  6. 5 votes

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    Kyra Timmo commented  · 

    Because we don't carry a lot of product as Braces can be very expensive, I would likeit to be able to trigger ordering if some things are zero. Currently if you set stock re-order to zero it does not trigger-very frustrating!!

    Kyra Timmo supported this idea  · 
  7. 161 votes

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    Kyra Timmo supported this idea  · 
  8. 122 votes

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    Kyra Timmo supported this idea  · 
  9. 30 votes

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    planned  ·  Support responded

    Thanks for the suggestion. We will be working on this option for the next update.

    Kyra Timmo supported this idea  · 
  10. 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

    Kyra Timmo supported this idea  ·