For text to pay feature when you create an invoice it shows in the admin portal but, if you send a reminder text to pay to that same patient it doesn't show a new invoice or updates the date sent. So multiple team members are sending the patient a reminder not knowing one was already sent (because the date never changes after the initial one is sent). This for sure NEEDS TO BE CHANGED!!!
For text to pay feature when you create an invoice it shows in the admin portal but, if you send a reminder text to pay to that same patient it doesn't show a new invoice or updates the date sent. So multiple team members are sending the patient a reminder not knowing one was already sent (because the date never changes after the initial one is sent). This for sure NEEDS TO BE CHANGED!!!