Configure ezyVet to set invoice dates to the date of invoice approval
After a practice manager does the configuration, ezyVet automatically sets invoice dates to the date that staff approved the invoices.
Note: Organizations usually use the Change The Invoice Date To The
Date Of Approval By Default setting for tasks that are related to ezyVet's financial
lockdown feature.
- Select Admin.
- In the settings list, select Financial.
- Select Financial Settings.
- Select Receivables.
- Select Change The Invoice Date To The Date Of Approval By
Default.
- Select Save.ezyVet shows a confirmation message: