We have now released version 3.5.4 to TM3 and have addressed the following issues in this release, as well as adding some additional functionality.


  • Authroisation codes now working correctly if the patient has over 30 authorisations in total on their account, was previously only showing the top 30 and preventing any further existing ones after from being shown when booking an appointment, all active authorisations will now show correctly.

  • When using GST/VAT against your stock items this will now show the correct whole calculation amount when adding the stock to an invoice via the quick bill.


  • When attempting to delete a charge under a patient's record > account > private or business charges that is already associated with either any status of invoice the credit would need to be deleted, or payment unreconciled first, then remove the charge from the invoice in order to delete it, and if necessary reconcile any payment after that.

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