All ideas

Add the count of approved visits to the Charge Summary because it appears on the Record of Interventions.

If an invoice has been paid, apply the paid stamp to every page instead of just the first page.

When completing documentation, allow me to select whether the patient's first name or their nickname appears on the documentation.

When a transaction does not go through for some reason, keep the record of that attempted transaction on the transactions page.

The appointment blocks in the update look smaller than in old Fusion, making it difficult to read the information on the appointment.

Change the font type on the invoices because the current font type is hard to read.

Allow me to create a task and assign it to a caregiver so they can see it on the patient portal. We'd like to give them reminders to bring certain things to the next therapy session.

When I print a statement for a certain date range, if the statement is balanced for that date range then show the "Paid" stamp at the top like it did in old Fusion.

Allow me to include the email address for a non-patient billing account so that I can email invoices.

When creating a goal, don't make me type the goal target in two places. If I enter the target in my goal I still have to fill out the drop-down fields.