The Dispense cabinet dashboard tab shows the This invoice has been disabled error message
If the Dispense cabinet dashboard tab shows the ezyVet could not change an invoice line item from this CUBEX event. This invoice has been disabled error message, do this troubleshooting.
A staff member disabled the related invoice record
Enable the applicable invoice record
Note: Make sure that your user account has the permission.
- Select Financial.
- Select Invoices.
- Select I/A.
- Select RESTORE.ezyVet shows a confirmation message.