The data conversion process converts contact records from your source practice information management system (PIMS) to ezyVet. You must make sure that the data conversion process correctly converted the relation between client contact records and the applicable financial records.

1. Select Contacts.
   
   ezyVet shows the contact records of your site.
2. In the left sidebar, find and select the applicable client contact record.
   ezyVet shows settings and information of the contact record.
3. Select Financial.
   
4. Compare the financial records of the Financial Records section with the financial records of the equivalent contact record of your source PIMS.
   
5. Double click one of the invoices.
   ezyVet shows the information of the financial record.
6. Make sure that the product of each invoice line item is correct.
   
7. Make sure that each invoice line item has the correct tax rate.
   
8. Make sure that the invoice record shows the Reverse balance generated from conversion line item.