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Error when creating client invoice

Go to: Main menu > Clients module > Clients menu > Client Details > select client > Invoice.

Previously, VisionVPM displayed the following error message when you were creating a client invoice and had adjusted the quantity field:

error when executing the procedure w_dr_invoice_w/500. unable to find format w_st_list_lookup/$list

This issue has been corrected in this version.

See Also

Resolved Issues in Version 344.1

Ability to edit Eftpos payments after the Eftpos Deposit has been saved

Incorrect price displayed on client invoice

Drug label details removed

Discounts incorrectly applied

Eftpos reversal not applied to eftpos terminal

Reminder Labels printing incorrectly

Clinical Record window not redrawn correctly

RVM window displayed incorrectly

Client Loyalty Balances not data transferring

Mail merge failing

Reversed discount invoices incorrect

Analysis Group list incorrectly displayed

Casual employees on Leave Totals report

Error message when printing payroll reports

End of Year Rollover Issue

Professional Fees not updating correctly