Copy invoice did not retain the new Vet/User code

Go to: Clients menu > Client Details > select client > Activity > select invoice > Copy.

Previously, VisionVPM displayed the incorrect Vet and User code on a client invoice when you had taken the following steps:

1. Selected an invoice from Client Activity to copy to an another animal.

2. Clicked Copy.

3. Selected the animal to copy the invoice to and changed the Vet and User code.

4. Clicked Create Inv/I.

This issue has been resolved and now, when a new Vet/user code is entered on an invoice that has been copied, the new code will be retained.