When you load a patient's Dispenses, if there are a lot of dispense estimates, it can take longer to open the module. To help with this, you can set i-Clarity to delete dispense estimates after a given number of days.

Navigate to Maintenance, Branch & System and System Parameters. Under Orders/Dispense, tick the 'Delete Dispense Estimates after' box and then type in the number of days you want the dispenses to stay in the system before being deleted.

If they checkbox is unticked, the system will not delete any dispense estimates.