Go to: Clients menu > Client Details > Reports tab > Client Loyalty Scheme.
The stock description column on this report has been increased to 50 characters to accommodate lengthy stock descriptions.
Report in the previous version:
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
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
Original user code on payment
