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  7. Print invoices

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Print invoices

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Print invoices of one client (contact record method)

You can print one or more invoices for a client from a client contact record.

Make sure that you approved the applicable invoices.
To print the invoices, do this procedure.
  1. Select Contacts.
    The Contacts tab
  2. Select the applicable client contact record.
  3. Select Financial.
    The Financial tab
  4. In the Financial Records section, select the checkbox that is adjacent to the applicable invoices.
    The checkboxes that are adjacent to invoices
  5. Select Print, then select Print Selected.
    The Print Selected button
ezyVet shows a window with each invoice that you can print.
Parent topic: Print invoices
Related concepts
  • Available methods to print invoices
Related tasks
  • Print an invoice
  • Print invoices of one patient (patient record method)
  • Print one or more invoices (Print Invoices report)
  • Print a combined invoice

Procedure
ezyVet
Beginner

Last updated: March 2, 2025

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Related Articles:

  • Print invoices
  • Available methods to print invoices
  • Print an invoice
  • Print invoices of one patient (patient record method)
  • Print one or more invoices (Print Invoices report)
  • Print a combined invoice

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