Payment reconciliation is the primary function of the End Of Day Wizard. Payment reconciliation is an important step in end-of-day reporting.

1. Select Reporting.
   
   ezyVet shows the reports that are available for you to use.
2. In the left sidebar, find and select End Of Day Wizard.
   ezyVet shows the report settings.
3. Set the applicable day or date range, then select Start Wizard.
   The End Of Day Wizard shows a Pending Invoices screen.
4. Use the screen to approve invoices as necessary, then select Next Step.
   The End Of Day Wizard shows an Unapplied Payments screen.
5. Use the screen to make sure that payments have the correct relation to invoices, then select Next Step.
   The End Of Day Wizard shows an Unapplied Credit Notes screen.
6. Use the screen to make sure that credit notes have the correct relation to clients, then select Next Step.
   The End Of Day Wizard shows a Reconciliation screen.
7. Use the screen to do payment reconciliation, then select Done.