Hi, I was hoping there is a way we can make a feature or alert so when an invoice gets paid we can get an alert. We send out a lot of invoices and sometimes if we aren't checking back constantly it holds up other parts of our work flow.
patient portal payments: can the clients please select the invoice they would like to process payment to? Furthermore, can we get some notification when payment is made via portal so that we can apply the uninvoiced payment to the correct invoice?
