PD-6091 - There is a new Invoice Export option called Receipt. This option includes the payment totals for the invoice, the remaining payment outstanding balance, and the payment information in detail (list of credits and payments).
PD-5822 - Employees who had been assigned the same department more than once were being counted in payroll for each department. A fix has been implemented to prevent employee shifts from being counted more than once in the same department.
PD-6129 - There is now a new anonymized invoice format. This resembles the New Invoice Details format, except the following have been removed:
- Invoice Number
- Agency Name
- Client ID and Name
- Employee Name
- Taxes column
PD-5791 - fixed a bug for edits to employee descriptions - they should now save as expected.
PD-5906 - The groups patients belong to now appear in the csv export in the Patients List.
PD-5875 - Fixed a timezone issue with non-daily recurrences.
PD-5796 - The Daily Activity section has moved to the right side of the visit/recurrence dialog.