This step must be performed by a user that has Admin access for ezyVet.
If a payment was made, but the invoice was not updated to reflect the successful payment, follow these steps to update the status of the transaction and mark the invoice as paid.
- Click Financial tab
- Click Payments in the left-side menu
- Click the All tab, on the bottom-left.
- Select the correct Invoice/Payment
- Click the Transactions tab
- Press the UPDATE button.
- Get the transaction Id in the PayJunction portal and type it in ezyVet then click Continue.