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Go to: Clients menu > Client Details > select client > Activity > select payment > Edit.
Previously, VisionVPM did not update the banking when you had edited a payment and added something new, for example, Cash Withdrawn amount.
In the above example, VisionVPM did not display the cash withdrawn in the Till Audit, but incorrectly journalled the amount to the EFTPOS Holding account.
Please note, this issue only occurred when you were using a Terminal Server environment.
Now, VisionVPM correctly handles all payment changes.
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