Allow User codes in Vet code field on Invoice

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

Previously, VisionVPM did not allow you to enter a User code in the Vet Code field on the Vet Selection window when you were invoicing a client.

Please note this only occurred when, in Maintenance > System Defaults > Client tab, you had selected:

• Prompt for the vet's code on invoices and clinical records

  AND

• Allow User codes in the Vet code field when invoicing.

This issue has now been corrected.