Discounts incorrectly applied

Go to: Main menu > Clients module > Clients menu > Batch Invoice > Insert.

In previous versions, VisionVPM did not correctly apply discounts on the Batch Invoice window. This only occurred when you took the following steps:

1. You loaded a client for the batch invoice.
2. You clicked either the Lastname or Number arrow and selected another client.

Because the new client was not loaded correctly, the full client details were missing including the client marker field which affected the discount amount.

This issue has been corrected in this version.