We are finding a frequent error box coming up when we add a new client / credit charge. We select the patient and add the product as normal and click OK. Frequently we then get a red error box saying we need a patient field value. We then cancel out and start again. The Patient field is now automatically populated, we select the product, click OK and it works.

It is not a major problem but occurring often enough to be a time waste.

Can you please check if this is a system bug or if there is a way around it without double entry

Thanks,

Nick