We do not need invoices at all...but if you are going to do them PLS consider making them very flexible so we could modify them so that they could be used to generate super bills- we would need to put on npi for biz, provider, and all the codes and lic numbers etc...you can reach out to me if you need more details.

So this asap

It would be great to be able to take in monies and then allocate them to products and treatments, then if not paid in full that order stays open and can be flagged or filtered and remaining payment can be taken in order for order to be closed out.

That would be so amazing

I think this already available. We have online booking and new clients have to add a credit card plus on the calendar there is a start indicating they are new. Maybe I'm miss understanding what you are wanting

This is critical, any update on this feature?!?

Crital! No insight from boulevard?

Also Vital for us.

Definitely Vital.

to have a link to be able to send to client for client to enter cc info on file.

Any updates on this? Seems like its been waitlisted forever.

Can we please get an update on this?

It would also be beneficial to schedule invoices.

Impatiently waiting

yes please !! a big issue for us ! that would really help

yes, please!

When clients late cancel or no show, they tend to block their cards afterwards so we aren't able to charge it.

This would be so beneficial and has been a big obstacle for us!

Same here. We constantly take phone orders for home care replenishments. Seems that they would want the CC fee vs pushing us to find other solutions.

Yes, really need this feature please.