Incorrect Eftpos amount displayed

Go to: Clients menu > Client Details > select client > Invoice > enter invoice details > Payment > EFTPOS.

Previously, VisionVPM displayed the incorrect amount to be paid in the following circumstances:

1. You entered an amount to be paid which was less than the amount owed.
2. You clicked into another field on the Client Payment window.

This issue has been resolved and VisionVPM will now recalculate the EFTPOS amount when you click in another field.