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Options for cost price changes

Go to: Maintenance menu > System Defaults > Financial tab > Supplier Financial area.

There are new options to prompt on changes to Price in supplier invoices.

You can choose to:

See Also

Changes to the Maintenance module v345

New options for windows opened on startup

User codes in clinical records

Ability to add website on invoice/statement format

General default printed added

Disable access to financial reports

RVM allocation selection

Extra check when deleting clients

Ability to convert users and vets in .net appointment book