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Approve all invoice line items at the same time

It is not necessary to approve each line item of an invoice each time.

To approve all line items, do this procedure.
  1. Open the applicable invoice.
  2. Select the checkbox that is adjacent to the Product column.
    The lock button
    ezyVet selects all line items.
  3. Select the lock button that is adjacent to the Product column.
    The lock button
ezyVet approves all the line items.