home

Browse documentation

ezyVet Knowledge Center

Get access to documentation, training, and other high-quality resources.

Enable a disabled invoice

If an invoice is disabled, you can enable it.

Make sure that your user account has the Financial > Invoice > Disable/Restore permission.
To enable an invoice, do this procedure.
  1. Select Financial.
    The Financial tab
  2. Select Invoices.
    The Invoices setting
  3. Select I/A.
    The I/A tab
  4. Find and select the applicable invoice.
    ezyVet shows the settings of the invoice.
  5. Select RESTORE.
    The RESTORE button
    ezyVet shows a confirmation message.
The invoice record is enabled.