To make sure that ezyVet has accurate financial data, it is important to make sure that your financial records have the correct payment allocation. The applicable financial records are payment records and credit notes.

1. Select Reporting.
   
2. In the settings list, select Financial.
   
3. Select Unapplied Payments and Credits.
   
   ezyVet shows the report settings.
4. In the Format section, select the applicable output format.
   
5. To select the date range of the report, use the From and To boxes.
6. Select Print.
   
   ezyVet downloads the report to your device.

The report output shows the records that do not have a payment allocation: