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Go to: Clients menu > Client Details > select client > Activity > select invoice > Edit > Payment.
Previously, when you edited an invoice and clicked Payment VisionVPM displayed the User code from the original invoice.
This is not usually correct so now VisionVPM leaves the User field blank for the user to enter their details.
Please note, as per previous version, if you insert a new invoice and add a payment, the User code from the invoice will be displayed on the payment.
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