If you’re unable to find the invoice associated with a drug log in VetSnap, first check whether the drug was properly invoiced for the patient.
If the drug wasn’t invoiced: You can choose to create a new invoice that includes the correct drugs recorded in the logbook. Once an invoice is created, VetSnap will automatically look for any open invoices at the end of the day and attempt to match them with pending log entries for reconciliation.
Note that some integrations may not pull updated invoices.
If you choose not to invoice the drug: You can manually archive the log entry without the invoice.
VetSnap uses invoices as a double-check method and they are not required.
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