Activate a deactivated payment recordIf a payment record is deactivated, a practice manager can activate it.To activate the record, do this procedure.Select Financial.Select Payments.Select I/A.Use the search box of the left sidebar to find and select the applicable payment record.ezyVet shows the information of the payment record.Select Restore.ezyVet shows a confirmation pop-up window.Select Restore.ezyVet shows a confirmation message:The payment record is activated.Parent topic: Payment record maintenanceRelated tasksDisable many payment records at the same time