Lauren
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Please make the Rendering Provider on the invoice default to the provider listed on the actual appointment instead of the assigned staff member or the last provider who saw the client. This is creating issues with payroll because the wrong provider is tied to the invoice due to it defaulting to either an assigned staff (which can be several) or the person creating the invoice. We have multiple clients who see two different therapists. If the rendering provider on the invoice was tied to the rendering provider on the actual appointment, I do not see how this would continue to be an issue. Thank you!