Payments are syncing to an account instead of an specific patient - When the module was sold we were led to believe that once payments are made, weave syncs with a specific patient. Unfortunately, it sync with an account. This is an huge issue and inconvenience because there can be multiple patients within an account. So we have to manually go in there and link the payment to the correct patient. Furthermore, once we do that, then we have to link that payment to the respective procedure (this was expected, but not the latter). Please consider this enhancement.