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Incorrect price displayed on client invoice

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

Previously, VisionVPM displayed the incorrect price on a client invoice when you had taken the following steps:

  1. Entered a stock item with a stock fee attached.
  2. Entered a positive quantity.

  3. Edited the item line and changed the quantity to a negative amount.

Please note, this issue only occurred when you had selected to not display stock fees in Maintenance.

This issue has been resolved, and now VisionVPM displays the correct price as shown below:

See Also

Resolved Issues in Version 344.1

Error when creating client invoice

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

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