Idea Request

Hi - we provide an EAP service to an organisation and they have requested monthly invoicing with all CRNs itemised on the one invoice. It is possible to combine invoices, however this states the clients name not the CRN and since an EAP service is based on absolute confidentiality - this is unsuitable.

Add Service Types as a filter option to enable batch payments according to services provided

Line 1 and Line 2 of the address as most doctors have a clinic name. Having only one line messes up the templates for addresses etc.

it would save a lot of time. This is especially true for clinicians like myself where I charge the same fee to all clients and so I don't think its necessary that i have to go through all the same steps for all my clients in creating an invoice and submitting a patient claim

There needs to be a way to pay multiple BATCH invoices at once. Right now, I'm going into Data > Batch Jobs> Print outstanding invoices > selecting date and sites > Batch history. Then I search the batch invoice number, and select "Payment". This takes me to a new page to apply payment details. Once this step is completed, I need to start again from "Batch Jobs> Print outstanding invoices > selecting date and sites > Batch history". It should either allow me to open a new tab for the "Payment" option, so that I can at least keep the search bar open for the next batch invoice number, or it should allow me to search multiple batch invoice numbers at once.