Would it be possible to remove the delete icon from certain privilege levels so as these individuals would not be able to delete documents that have been uploaded within Supporting Documents.

If 'late notifications' is switched on, we also get 'new note notifications', you currently cannot have one without the other.  Could you add an option of switching each on or off independently?

There needs to be a way to see the invoices under the funder and the client ? Where there is a group funder

Is there any way of the system alerting us when a Carer Mobile Note is not submitted against an assignment? 

We currently have a report that enables us to view all Notes submitted within a date range - however - any means of being able to see which assignments haven't had a note submitted against them would be extremely helpful.

When in grid view, and re-organising someone`s care, if you open the visit, carers are not listed in Alphabetical order.

When an invoice for a bulk funder is emailed via the system, can this email then be stored as a note on the funder profile? This will then allow any email responses from the payee to be stored with the invoice email.

Will it be possible to add an attachment feature for staff, so that when sending document for all the staff will be easier and it will automatically put a documentation that you have sent the email and we will see that they have read it.  

If there are any adjustments that need to be made to invoices we have issued to the NHS CCG they insist on receiving a credit note. At present we have to void the incorrect invoice, produce a new invoice, and then manually create a credit note.