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Changes to Balance Forward for credit card fee

Go to: Clients menu > Client Details > select client > Invoice > enter details > Payment > select EFTPOS > select eftpos type with credit card fee.

VisionVPM has been changed to include the credit card fee in the Balance Forward and Receipt Total on the printed invoice/receipt.

Previously, the credit card fee was not included in these amounts.

Please note, if the customer requires a copy of the credit card fee invoice, you will need to print this separately from the Client Activity window.

See Also

Release Notes VisionVPM v346.02

Balance Forward and Balance Due incorrect

Incorrect total on Employer Pay Schedule report

Incorrect number of days shown on pay slip

Appointment Sets used incorrectly