To find invoices quickly and easily, you can enter many types of information in the search box of the left sidebar.

The invoice search information that you can enter is as follows:

• Invoice number
• Business name
• First name of the related client
• Last name of the related client
• Code of the related contact record
• Order number
• Comments

When you use the Financial primary tab to show invoices, the search box of the left sidebar shows a set of tabs:

This table gives each tab and the search results that it shows:

Tab	Search results
NRB	Shows invoices that have the Not Ready For Billing condition
U/A	Shows unapproved invoices.
A	Shows approved invoices.
S	Shows approved invoices that are emailed or faxed to clients.
N/S	Shows approved invoices that are not emailed or faxed to clients. For example, if you approve an invoice but do not email it to a client from ezyVet, it shows in the N/S tab.
C	Shows completed invoices. Note: A completed invoice is an invoice that is approved and paid.
All	Shows all records.
I/A	Shows disabled records.