Configure a product to make a document after staff approve an invoice
Make sure that your site has the necessary document template to use for the attachment.
- Select Admin.
- In the settings list, select Products.
- Select Advanced.
- In the Document To Print When Invoiced box, select the applicable document template.Tip: If you set Save as Attachment? to Yes, ezyVet also saves the document as an attachment:
- Select Save.