Klinik Parameters; default VAT on patient fees

Summary

Klinik company settings have been gathered on a Parameters page, and patient fees can be written to the service receipt with a default VAT rate or service line.

What changed / was fixed?

• Using a Parameters page under Settings (company information, number format, FX, commerce, fiscal/e-document, features) has been enabled.
• Choosing a default service and VAT rate on Parameters when accounts receivable is enabled has been enabled.
• Applying that default when saving a patient fee to the service receipt, and keeping a zero-percent line when defaults are empty, has been enabled.

What should you do?

• You can open Klinik → Settings → Parameters, open the Patient fee card, and choose a default VAT or service.
• You can save a fee on a patient and check the VAT line on the service receipt.