The Invoice List can be used as a quick reference for invoices produced to date and amounts charged.
Go to: Clients menu > Invoice List.
The invoice list can be modified to display any number of invoices. To do this click Alter No and enter the number of lines you wish VisionVPM to display.
Click OK to proceed.
A list of the client names, invoice numbers, amounts invoiced and money receipted is displayed.
The list can be sorted by clicking on any of the column headers.
You can choose to print the list, or simply view on screen by clicking Print. The Audit report of this screen also includes the vet code so you can see which vet created the invoice.
Double-click on a selected invoice to display the Client Invoice window.
Invoices that have been printed and can no longer be edited are marked as Printed/Locked.
To Print a list of Incomplete Invoices
From the Invoice/Receipt List window, select Show Incomplete Invoices Only.
To Print a list of Invoices marked as On Hold
From the Invoice/Receipt List window, select On Hold Invoices.
To Print a list of Delayed Charge Invoices
From the Invoice/Receipt List window, select Delayed Charges.
