by Li Fitzmaurice | Aug 5, 2021
Duplicate Bills For bills, at the time of exporting to your accounting software, such as Xero, MYOB, QuickBooks, we will check the supplier name, invoice number, invoice amount in your accounting software, if there is a bill with same data for these 3 fields, we have... by Li Fitzmaurice | May 11, 2020
For businesses not registered for GST/VAT, there is an option of use zero GST/VAT rate for all transactions regardless what are stated on the invoice. “Convert Invoice to Tax Free” is an EzzyBills Setting, under Advanced Options. If it is ticked, we will... by Li Fitzmaurice | May 11, 2020
If you need us to hold the invoices in EzzyBills and wait for your approval before sending them to your accounting software, you can do so by logging into your EzzyBills account, going to Settings and under Approval & Expenses tick Enable Approval Workflow. ... by Li Fitzmaurice | May 11, 2020
Yes, you can. Please click the links below to find out more Spend Money to Xero via phone app, or Expense Receipt to QuickBooks via phone app Spend Money Transactions to MYOB (watch video here) by Li Fitzmaurice | May 11, 2020
The short answer is Email to ###.sale@www.ezzybills.com, where ###@www.ezzybills.com is your normal EzzyBills upload email address. It is the best to click this link to find out more, including customer identification: more on sale invoices processing... 