| [Add]: New invoice summary report |
| [Add]: Completed Ability to add a patient and item when invoicing |
| [Add]: New phone type of SMS |
| [Add]: Client phone can be categorised as Preferred Number and/or Appointment Reminder number |
| [Add]: Appointment Preferences now allows advance appointment warning days to be set |
| [Add]: QB Connection Log manager |
| [Add]: New advance appointment scheduler to send reminder by email or SMS |
| [Add]: New report to show appointments not invoiced |
| [Add]: Front panel now allows access to advance appointment notices, either by report or to send via email/sms |
| [Add]: Invoices can be emails to a specific address rather than a client for copy or administrative purposes. i.e. invoicing done off site |
| [Add]: New alternative Classic Invoicing method (Preferences/Accounts) added to cater for improved functionality when adding invoice lines. |
| [Add]: Reports can now be shown maximised or run in a smaller window (default) |
| [Add]: Completed Add appointment needs to cater for multiple horses and time periods |
| [Fix]: Fixed [BT#90] Tax was not being added to overdue invoice charges |
| [Fix]: Fixed [BT#89] Appointments report listed non appointments as empty |
| [Fix]: Fixed [BT#93] Booking invoice status not picking up on client status |
| [Fix]: Fixed [BT#94] Balance figure on invoice payment history was not correct although the invoice was mathematically correct (display only) |
| [Fix]: Fixed [BT#92] Patients at yard report showing incorrect stable owner |
| [Fix]: Fixed [BT#91] Overdue charge was being incorrectly calculated by 10% |
| [Change]: Standard rate check box aded to tax code record |
| [Change]: Help files removed from installer (updates only) and accessed via Check for documentation updates on Help menu |
| [Change]: Some reports would fail when trying to access an unopened file (ABC error) |
| [Change]: Dicom converter not code signed for Vista/Windows 7 |
| [Change]: Speeded up opening invoice from Invoice button on main toolbar |