Enable a disabled invoiceIf 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.Select Financial.Select Invoices.Select I/A.Find and select the applicable invoice.ezyVet shows the settings of the invoice.Select RESTORE.ezyVet shows a confirmation message.The invoice record is enabled.Parent topic: Invoice record maintenanceRelated conceptsThe Merge Unapproved Invoices reportRelated tasksMerge an invoice with one other invoiceDisable an invoice