Activate a deactivated invoiceIf an invoice is deactivated, you can activate it.Make sure that your user account has the Financial > Invoice > Disable/Restore permission.To activate an invoice, do this procedure.Select Financial.Select Invoices.Select I/A.Find and select the applicable invoice.ezyVet shows invoice settings and information.Select RESTORE.ezyVet shows a confirmation message.The invoice record is activated.Parent topic: Invoice record maintenanceRelated conceptsThe Merge Unapproved Invoices reportRelated tasksMerge an invoice with one other invoiceDeactivate an invoice