Describe the bug

The EOB Invoice screen allows submitting adjustments. This works fine when there is a single billing code on an invoice, or if you are making adjustments to all billing codes. However, if you make an adjustment to only one billing code if multiple are present you will get an error ("Please select an adjustment reason for code ####") if you do not provide an adjustment reason for all the codes, even the ones not being adjusted.

To Reproduce

Steps to reproduce the behavior:

1. Create an encounter with multiple billed codes
2. Search for the patient in the search invoice section of the Fees/Posting Payments screen
3. Click on the invoice number to display the invoice
4. Enter an adjustment amount and select an adjustment reason for only one of the billing codes
5. Click Save

Expected behavior

Adjustment is successfully submitted

Client configuration

• Browser: Chromium 135.0.7049.114
• OpenEMR version: 7.0.2p2
• Operating system: Arch LInux