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VisionVPM displaying a balance on invoice

Go to: Clients menu > Clients Details > select client > Invoice > enter invoice details > Payment > select Credit Card payment type with attached credit card fee > Save.

Previously, VisionVPM displayed a Balance Due amount on the Client Invoice window when you had paid an invoice with a credit card and the credit card had an attached credit card fee.

Now, VisionVPM displays the correct Balance Due amount.

See Also

Resolved Issues v346.00

Financial and Sales reports not reporting 29 Feb

Ability to add item to locked invoice

No prompt for free product

VisionVPM not printing drug label from Drugs tab

Inability to view client adhoc reports

Invoice prompt on estimate

Incorrect options displayed on Client Monthly Stock Sales

Lab results quick view graph not displayed

Quick view graph not displayed for VetScan results

Opening balance stock journal out of balance

Reminders linked to inactive animals

Drug label not printing from History tab

Incorrect client name on SMS List

Depreciating assets with current value of zero

Stock codes not displayed

Quantities on hand incorrect on Stock Variance report

Onhand figures displayed as exponentials

Pay Rate total display

EDF file

Transactions not clearing after Pay Run

Incorrect invoice/statement created for clients

Incorrect Invoice/Statement format displayed

Next Pay Due

Print to File

Incorrect appointment notes on clinical record