Batch Numbers

I have just installed version 1.8 and the vets are complaining about "batch numbers" appearing when an invoice is being charged. Can this be turned off?

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Re: Batch Numbers

In 1.8 (and 1.8.1) you cannot.  In 1.9 (hopefully should be released in the August time frame) you can disable this at the practice level.

Regards, Tim G

Re: Batch Numbers

I think the desire is to suppress the field, which is supported in 1.8 by changing the archetype. I.e. by going to Administration - Archetypes, and editing the act.customerAccountInvoiceItem.1.0 archetype.

Look for the Node Descriptor named "batch", and tick the Hidden flag.

Note that it wasn't specifically designed with this in mind, so there may be unforseeen consequences. Test it first.

 

 

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