Stock Discount not applied

Go to: Clients menu > Batch Invoice > Insert > enter client details > select stock item with associated discount.

Previously, VisionVPM did not apply a discount when you had:

1. Selected the client by typing the first few letters, clicking the down-arrow and selecting the client by pressing ENTER.
2. Selected the stock item by typing the first few letters, clicking the down-arrow and selecting the stock item by pressing ENTER.

This issue has been corrected in this version and now all discounts are correctly applied.