To find remote payment links that ezyVet could not send to clients, use the Records dashboard tab. Then, you can use the results to do troubleshooting.

1. Select Dashboard.
   
2. Select Records.
   
   ezyVet shows the Records screen.
3. Set Record Type to Payment Link.
4. In the All section, select the green plus button to add a filter.
   
5. Set the filter to Has Error.
6. Set the Has Error filter to Yes.
7. Select Show Records.