If you have an unwanted invoice or an invoice that has no function, you can disable it.

To disable an invoice, do this procedure.

1. Select Financial.
   
2. Select Invoices.
   
   ezyVet shows the invoice records of your site.
3. Find and select the applicable invoice.
   ezyVet shows the settings of the invoice.
4. If the invoice is approved, select UNAPPROVE to unapprove it.
   
   Tip: If the UNAPPROVE button shows dimmed:

   1. Do a check of the Payment/Invoice Allocations section of the invoice
   2. Remove all payment allocations from the invoice
5. Select the arrow that is adjacent to the APPROVE button.
   
6. Select Disable.
   
   ezyVet shows a confirmation message:
   
   

The invoice is disabled.