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Merge an invoice with one other invoice

If your ezyVet site has two invoices that have the same information, a practice manager can merge one with the other.

To merge the invoices, do this procedure.
  1. Select Financial.
    The Financial tab
  2. Select Invoices.
    The Invoices setting
    ezyVet shows the invoice records of your site.
  3. Find and select the invoice record that you want to keep.
    ezyVet shows the information and settings of the invoice.
  4. Select Merge.
    The Merge tab
  5. Use the box to select the invoice to merge with the invoice that you want to keep.
    The box to select the invoice
  6. Select Merge.
    The Merge button
    ezyVet shows a warning message:
    A warning message
  7. Select OK.
    ezyVet shows a confirmation message:
    A confirmation message
ezyVet merges the invoice. And ezyVet shows which invoice you merged in the Records Previously Merged into this Record section:
The Records Previously Merged into this Record section