ezyVet's billing triggers feature usually makes applicable invoices automatically. The invoices that ezyVet automatically makes usually have information from the source appointment and source clinical record. But if necessary, you can use ezyVet's invoicing screen to manually make an invoice.

1. Select Financial.
   
   ezyVet shows the New Invoice screen.
2. In the Client box, select the applicable client.
   
3. In the Product box of the line item, select the applicable product.
4. If necessary, change other applicable values of the line item (for example, the quantity and tax rate).
5. Adjacent to Add new invoice line, select the plus button.
   
6. Do step 3 thru 5 for the remaining products that you want to add.
7. Select Save.
   
   ezyVet shows a confirmation message: