Hi All,

We're just about to have the 1.5 update installed, a bit late I know!

I've searched the forums to see if there was a document outlining the changes that I could send to staff. I've managed to find a two page information sheet that I've copied and attached but it's not very user friendly. I rarely use OpenVPMS anymore so I'm struggling a bit knowing what's going on when people have been talking on the forums about problems with orders of visits being incorrect.

Can anyone give me a quick run down on what we have to do differently when adding and editing invoices or can you point me in the direction of a document on here somewhere?

Or has anyone already written a review for their staff on the changes that they would be happy to share with me? I would really appreciate it!

Sandra.