Make a change to an invoice that you synced to Xero
If you synced an invoice record to Xero, you cannot make changes to the invoice record. Before you can make a change, you must void the invoice in Xero.
- Select Financial.
- Select Invoices.ezyVet shows the invoice records of your site.
- Select XERO RECORD.Your browser opens the invoice record in Xero.
- Select Credit Note Options.Xero shows more options.
- Select Void.
Tip: If you cannot wait for the sync to complete, select Update Records From Xero in the Xero Management dashboard tab. After you select Update Records From Xero, ezyVet syncs records from Xero immediately. As a result, you can make changes to the invoice.