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      Invoicing

      • Invoicing configuration

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  5. Invoicing
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  7. Invoicing configuration
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  9. Invoice record maintenance

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Invoice record maintenance

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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.
Parent topic: Invoice record maintenance
Related concepts
  • The Merge Unapproved Invoices report
Related tasks
  • Merge an invoice with one other invoice
  • Disable an invoice
Procedure
ezyVet
Practice manager

Last updated: August 9, 2024

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Related Articles:

  • Invoice record maintenance
  • Merge an invoice with one other invoice
  • The Merge Unapproved Invoices report
  • Disable an invoice

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