You can now bill across multiple groups on a single invoice. Previously, each invoice could only be associated with one group, which forced clinicians billing for clients that span several groups (or co-billed sessions across groups) to create separate invoices and reconcile them manually.

What's New

• Multi-select group picker on the invoice generator. Pick one or more groups; selections commit live so you can keep adding or removing groups without an extra "confirm" step
• Smarter "Send invoice" dialog. Key contacts in the send dialog are now grouped by their source group, making it easy to pick the right recipients when an invoice spans multiple groups
• Removing a group cleans up its items. When you remove a group from an invoice in progress, line items attributed to that group are removed too (rather than left behind with a stale group reference)