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Print itemised invoices from Payment window

Go to: Clients menu > Client Details > select client > Invoice > enter invoice details > Payment > enter payment details > Save.

Now, when you select to print a receipt from the Payment window, VisionVPM will print an itemised invoice.

Please note, this will only occur when you have:

  1. selected the Print an itemised invoice when available check box in Maintenance > Computer Defaults, and

  2. you have processed the Payment from a Client Invoice window.

See Also

Changes to the Clients module v346.00

RVM Conditions no longer in capitals

Client Credit Limit lock

Client Direct Debit Payments

New invoice message/alert

Zero value invoices displayed as 0.00 in activity

Locked invoice message no longer displayed when viewing invoices

Linking invoice to a clinical record

Charge Date displayed on Incentive Discount Reversal List

Postcode added to Client Information report

Charge extra invoice fee on selected stock items

Client Site Information field

Extra fields in Custom report

Department number added to On Loan entries and report

Department number added to Lost and Found entries and report

Search for uninvoiced clinical records

Weight column added to Admission List

Select multiple client markers in Reminder Schedule

Search on client and animal visual reminders

Delete unmatched lab results

Blank lines removed from txt messages

Stock Description field increased on Client Loyalty Scheme report

Original user code on payment