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Client Settings - Extra Invoice %

Go to: Clients menu > Client Details > select client > Settings tab.

Previously, VisionVPM did not calculate the Extra Invoice % on a client invoice when All Analysis Groups was selected .

This issue has now been resolved and the Extra Invoice % will be calculated correctly work on client invoices when All Analysis Groups is selected.

See Also

Clients module

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Banking details incorrectly displayed on client tabs

VisionVPM removing EFTPOS Card Type

Change Font Button

Aged analysis incorrect

VisionVPM removing unsaved data in clinical records

VisionVPM not recognising banking changes

Stock Discount not applied

Loyalty Scheme Free Product message incorrectly displayed

Vetscan results not displayed in VisionVPM

Incorrect stock price displayed on client invoice