After staff approve an invoice, ezyVet automatically shows a New Payment dialog box. As a result, staff can quickly receive a payment from the client for the invoice. If necessary, a practice manager can configure ezyVet to not automatically show the dialog box after staff approve an invoice.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Financial Settings.
   
4. Select Payments.
   
5. Set Make Payment When Required On Invoice Approval to No.
   
6. Select Save.
   
   ezyVet shows a confirmation message:
   
   
7. Sign out of ezyVet, then sign in again.