Go to: Clients menu > Client Details > select client > Activity > select invoice > Reverse.
Now, you can change the Department number and Vet code for invoice and payment reversals.
This is useful, for example, if the invoice or payment is being reversed at a clinic which is different from where the invoice or payment originated.
VisionVPM will automatically default the Department number and Vet code to the details on the original invoice.
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