Add “Auto-detect Accounts Receivable Keyword”

This is a good option when you generally need to process both sales and supplier’s invoices.

With this option, you allow EzzyBills to automatically determine the invoice type (sale invoice vs. supplier invoice).

Follow steps below.

  1. Login to EzzyBills via
  2. Mouse over the blue button with your user name and expiry date, click Settings. (A new Settings window will open.)
  3. Scroll down the Settings window, and find “Advanced Options“, click the drop down arrow to expand (see screenshot below).
  4. Add a unique phrase on your sale invoices to the ‘Auto-detect Accounts Receivable Keyword‘ (see screenshot below).
  5. Scroll down the  the Settings window, click “Save“.


Please note that

  • The “Auto-detect Accounts Receivable Keyword’ shall match something that appears on your typical sale invoices.
  • Accounts numbers are a good candidate. For example, if the account number  ‘2998-9924’ always appears on the your sale invoice, add ‘2998-9924’ as the ‘Auto-detect Accounts Receivable Keyword’.