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Go to: Clients menu > Animal Details > select animal > Invoice > enter invoice details > Save > Record.
You can now link a clinical record to an invoice when you have entered an invoice first. This change gives additional flexibility to the clinical workflow by allowing you to choose whether you create a clinical record before or after an invoice has been created.
When you click Record from the Client Invoice window, VisionVPM will attempt to find a linked clinical record. If there is one, VisionVPM will open the linked clinical record as it did previously.
But, if VisionVPM cannot find a clinical record and there is an animal entered on the invoice, VisionVPM will display the following prompt:
When you click Yes, a clinical record is automatically inserted, linked to the invoice and is opened for further details to be added.
If there is no animal entered on the invoice, VisionVPM will display the following message:
Previously, when you clicked Record and there was no linked clinical record, VisionVPM displayed the following message:
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