Forms & Certificates: Merge client information instead of "No client allocated" when printing prepayment invoices
Pull client information instead of "No client allocated" when printing prepayment invoices
We have noticed that we we take a prepayment under a client, the receipt does not display client's name, client's address, or patient's name. "Mr. No Client Allocated" is displayed under client on the receipt. Please let us know if you would be able to fix this for us to reflect the corresponding payment to specific client.
