Please add the functionality to, when sending batch claims, specify what contacts the claim should go to. ie. "only to client" or "only to primary and secondary" or "send to all".
This would assist when needing to batch send claims intended for specific contacts only. Understanding these are all contacts ticked yes for "Accounts Receivable Invoicing" - however it would be incredibly impractical to go into each of these entities and tick them on no, just to then go back into them and turn it back to yes after the claims have been sent.
Guest
