To invoice products to many clients at the same time, use the Records dashboard. As a result, it is not necessary to invoice each client each time.

1. Select Dashboard.
   
2. Select Records.
   
   ezyVet shows the Records screen.
3. Set Record Type to Contact.
   
4. If necessary, set applicable filters that ezyVet uses to show the records.
   
5. Select Show Records.
   
6. Select the applicable records.
7. In the Perform Action section, select All or Selected.
   
   Note: To invoice all records of the search results, select All. To invoice only the records that you select, select Selected.
8. In the Action list, select Contact - Mass Bill.
   
9. Select Action.
   
   ezyVet shows the Mass Bill dialog box.
10. In the Date of New Invoice box, enter the date and time of the invoices that ezyVet will make.
    
11. To control if the invoices that ezyVet makes are unapproved, set Approve Invoices to NO.
    
12. In the Product/s to invoice box, select the applicable product.
    
13. If necessary, enter the product quantity in the box that is adjacent to the Product/s to invoice box.
14. To add one more product, select the green plus button, then select the applicable product.
    
15. Select Confirm.
    
    ezyVet shows a Confirm Mass Bill dialog box. The dialog box has information about the invoices that ezyVet will make:
    
    
16. Select Confirm.
    
    ezyVet shows a confirmation message: