Family Treatments & Invoicing

Change the invoice to address the treated patient, not the organiser, and only show treatments for the selected patient, not the whole family. 

We had a 21 year old patient whose mother is the Organiser of the family. She called to ask why the invoice was addressed to her, and not her son. Unfortunately, this is very confusing for both staff and patients.

We don't need to see the item numbers for the whole family. It's extremely inconvenient when different family members have different health funds, and very confusing when family members have the same initials. The default setting should always be to show the item numbers for the selected patient only. The ability to create a family invoice should be an optional function.