VisionVPM not recalculating client discount

Go to: Clients menu > Client Details > select client > Invoice > enter stock items with a discount > Discount > Apply Discount > remove stock item with discount.

Previously, VisionVPM did not recalculate the discount when invoice lines which contained discounts were removed from the invoice.

Please note, this only occurred when you had selected to display one discount line per invoice.

In this version, VisionVPM recalculates and displays the correct discount amount.