New Features
Payment Plan Installment Invoice Issuing (#366)
Instalment issuing is now not just a single button press with a pop-up indicating completion. On selecting “Issue Plan Invoices”, the user is now presented with a page listing all pending instalments as of the current date.
The toolbar in the image above shows two buttons on the left-hand end. The first is the issue button. This will start the invoice issuing process. The next button is a pause button. This will pause the issuing process. Pressing the issue button again will restart the process.
If the user switches away from the issuing page during the process it will pause. Returning to the page will require the issuing button to be pressed to continue.
On the right-hand end of the toolbar is a field showing the number of selected instalments and the total number in the list.
Invoices can be issued in bulk by either selecting the tickbox in the top left-hand column of the “Payment Plan Installments Due” table, which will select all instalments on all pages or selecting multiple invoices using the left-hand check box on each row.
Once instalments have been selected the issue button will be enabled.
The process will continue until all invoices have issues. Once each invoice has been issued they are removed from the list and the count on the right end of the toolbar is decreased.
Selecting a single instalment with the mouse left click, and then selecting the context menu with the right provides the ability to issue the invoice for that selected instalment and also to navigate to the selected instalments patient payment plan page.
Resolved Issues
Uploaded MS Documents Not Emailable (#365)
Uploaded MS word documents were not being emailed correctly to patients.
NHS Claims Editing via Patient NHS History (#364)
Editing of patient NHS Claims is no longer available via the patient NHS Claims History page. All Claims should be edited via NHS Management.