Update the status of a transaction in ezyVet

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.

1. Click Financial tab
2. Click Payments in the left-side menu
3. Click the All tab, on the bottom-left.
4. Select the correct Invoice/Payment
5. Click the Transactions tab
6. Press the UPDATE button.