Previous Topic

Next Topic

Book Contents

Book Index

New invoice message/alert

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

You can now add messages to an invoice, which will be displayed whenever the invoice is viewed. This will be useful, when for example, the vets wish to communicate to Reception staff about the client and/or animal they have just seen.

A Popup Message/Alert box has been added to the Client Invoice window, screenshot below:

When you open the invoice, the invoice popup will be displayed:

You have the option to clear the message and close the invoice popup or leave the message and just close the invoice popup. If you choose to not clear the message, the invoice popup will be displayed each time you open the invoice until you clear the message.

See Also

Changes to the Clients module v346.00

RVM Conditions no longer in capitals

Client Credit Limit lock

Client Direct Debit Payments

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

Print itemised invoices from Payment window

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