If a payment record is disabled, a practice manager can enable it.

1. Select Financial.
   
2. Select Payments.
   
3. Select I/A.
   
4. Use the search box of the left sidebar to find and select the applicable payment record.
   ezyVet shows the information of the payment record.
5. Select Restore.
   
   ezyVet shows a confirmation pop-up window.
6. Select Restore.
   
   ezyVet shows a confirmation message: