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

Go to: Main menu > Clients module > Clients menu > Daily Banking > Step 2: Save Eftpos Deposit > select a Card Type > Save.

Previously, VisionVPM allowed you to edit an Eftpos payment after the Eftpos Deposit had been saved.

Please note, this only occurred when you selected to use Eftpos Card Types.

This has now been corrected and if you attempt to edit an Eftpos payment with a specific Card Type, VisionVPM will display the following message:

See Also

Resolved Issues in Version 344.1

Error when creating client invoice

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