the financial report Outstanding invoices to show only active clients
You may not be aware but there is a current bug with the Pabau report FI075 - Outstanding Invoices in that it is including invoices of patients who do not owe money but have paid in full. We’ve seen this bug present for about 3 months now. If you use the report to generate late letters you may have some major problems as you will be contacting patients who do not owe money. The bug may be related to patients who have paid with Stripe where we have sent invoices to patients for payment. On the client card in Pabau the payment shows, and the account shows as no amounts outstanding. The report however is wrong. The workaround at the moment is to manually check every line of this report by going into the client card.