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ezyVet Knowledge Center

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ezyVet

Getting started

Clients

Patients

Appointments

Products

Veterinary care

Invoicing

Payments

Receive payments

Payment terms

Payment allocations

Find and show payment information

Payment configuration and tasks

Payment record maintenance

Enable a disabled payment record

Disable many payment records at the same time

Payment integrations for ezyVet

Refunds

Financial controls

Xero

Insurance

Document management

File attachments

Printing

Electronic signatures

Inventory

Staff management

ezyVet administration

Reference information

Customer support information

Release notes

Glossary

ezyVet for partners

Vello

ezyVet Scan

ezyVet Go

Vet Radar

ezyVet Data Lake

IDEXX SmartFlow

ezyVet Connect

Knowledge Center: New and published

Pilot features

Enable a disabled payment record

If a payment record is disabled, a practice manager can enable it.

To enable the payment 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 enabled.

Procedure

ezyVet

Practice manager

Last updated: August 9, 2024

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