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Accounting Platform, When case confirmed by doctor client (Triggering…

- - - - Payment time
        
        different stage of the Invoice
        
        possibel to export the file
- - - - Accountant should get notified when invoice is paid OR have the option to mark any invoice as paid
        
        IF not paid within 14 days (TBD) it moves to overdue
        
        Accountant clicks on any or all invoices in the open invoice list to send reminders via Portal and email to the client
        
        Paid invoices are mvoed to PAID list and appear on the doctor's portal as PAID instead of pending payment.
      - API Fastbill to add the invoice there as well