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How do I process a refund in ezyVet when a customer has overpaid?
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How can I set it up if my client wants to pay a deposit for an upcoming procedure?
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How do I process a refund and return inventory back into clinic stock?
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When creating an Estimate from a Sales Template I get an error message saying to set the sales template to the site tax behaviour?
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How do I set up an automatic discount for a specific group of my clients?
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How do I delete an unwanted or unneeded invoice?
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Is there a way to let people pay their bills online?
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How do I write off client bad debt / clear client outstanding balances?
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How do I process a refund and not have inventory returned back into clinic stock?
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Is there a way to prevent invoices from a previous month to be edited?