| [Add]: You can now change the "invoice to" field when creating or amending an invoice. |
| [Add]: Using Invoice Options on the Client/Financial screen, invoices can now be sent/emailed to a variety of optional contacts |
| [Add]: Delivery and read receipts can now be checked in email settings. This is assuming that the recipient actually has these features turned on. |
| [Add]: New color themes |
| [Add]: Horses can be auto archived if not used in a period. Found under Preferences/Horse. Works on the period since last visit date, date last accessed or date last invoiced. |
| [Add]: You can now set up a standard visit charge on Preferences/Accounts/Custom Invoice which will create an invoice line for a visit. This is replicated in the Client/Financial/Invoice Options area which if set will take precedence over the global settings. Individual clients can also not have this charge applied. |
| [Add]: If client invoice preferences set to company name, you can now also invoice to a company address if required |
| [Add]: Added VAT/TAX number to Client record to satisfy EU VAT legislation |
| [Add]: Added bank details to system owner details to help clients pay invoices for example. |
| [Add]: When adding a new horse, the last visit date is remembered to speed up data entry if entering a lot of horses with past last visit dates. |
| [Add]: Invoice options can now be set up using the Star Rating facility. These settings override all others. |
| [Add]: Speeded up initial load time using rebasing techniques and show splash screen synchronised with program loading actions. |
| [Add]: Hover over invoice list and horses are listed on the tooltip belonging to the invoice are shown |
| [Fix]: Fixed [BT#146] Horses not displayed correctly on Payments screen below client account list |
| [Fix]: Fixed [BT#152] Horse not being added every time when adding multiple invoice lines |
| [Fix]: Fixed [BT#145] If Single Address was selected in Preferences, invoices could not be emailed |
| [Fix]: Fixed [BT#149] Access to Scanner profile setup routine missing in Image Editor |
| [Fix]: Fixed [BT#148] Metric print algorithms incorrect when converting imperial to metric |
| [Fix]: Fixed [BT#150] Complete appointment was not showing the horses |
| [Fix]: Fixed [BT#151] Access to TempFile would sometimes be posted when adding a booking |
| [Fix]: Fixed [BT#153] Client payments and invoices not showing on add/edit booking screen |
| [Fix]: Fixed [BT#147] Add client preference call out charge to invoice did not always work |
| [Change]: After an invoice has been attached to an email on the preview invoice screen (email) the clipboard is now cleared ready for use elsewhere in Windows |
| [Change]: Arranging appointments by Van removed |
| [Change]: Formal PDA support now withdrawn |
| [Change]: If tax is not used on invoices then the standard tax code can now be set to 0 (Product and/or Service) |
| [Change]: Invoice screen and printed layouts reformatted to take into account new invoice calculations |
| [Change]: Mileage if charged now uses Standard rate of Tax (Service). Note: If reclaiming mileage tax this figure includes fuel and miles. You can only reclaim (EC countries) the fuel element of tax. |
| [Change]: Changed the way times are calculated on the Update Booking screen |
| [Change]: Invoice options now available for Yard owners |
| [Change]: Temporarily changed the filename provided to the clipboard when invoicing as Windows was limiting the size of the filename and cutting off the "pdf" extension on occasions |
| [Change]: Remittance slip has address on left for window envelopes |
| [Change]: Invoice calculations now change to line up with standard accounting functionality for discounts and mileage. Calculated as Invoice Total = Nett (all invoice lines) - Discount + Mileage + Mileage Tax + Tax (All Invoice Lines) - Credit. |