Automatically open the patient dropdown for new payments and invoices

This is a very small update, but one that will probably save you some time!  

If you ever create a new invoice from the "Invoices" tab or a create new payment from the "Payments" tab you used to have to click in to select a patient.  Now, we will automatically open the Patient dropdown so you can begin searching for a Patient without that extra click!

Screen_Shot_2014-11-21_at_10_52_56_AM.png

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Comments

  • Avatar
    Patricia

    Thanks!!  :D

  • Avatar
    Michael Halliday

    @Patricia you are very welcome! :)

  • Avatar
    Patricia

    The only thing that would make it better is if the curser then defaulted to the date(day) field after the patient was selected rather than the first amount box.  it's not that i want a lot really....

  • Avatar
    Emily Gable

    Hey Patricia! I'm trying to visualize what you're talking about here and I'm having a bit of a hard time. (I think I might just need more coffee, though ...) When you say "default to the date period," are you talking about the issue date/payment date? Thanks!

  • Avatar
    Patricia

    Hi Emily, it's the 'payment date' field I'm thinking of as currently the cursor jumps to the first payment amount field after you select a patient.  This means that when you have to change a payment date (as I do a lot as I'm entering from the bank statement) I have to tab back 5 times to change the date.  

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