by Li Fitzmaurice | May 12, 2020
To get item codes extracted and match correctly with item codes in your accounting software, you will need to ensure the following EzzyBills setting is turned on: Allow Stock Invoices. check our user guide for the specific Accounting Software you are using –... by Li Fitzmaurice | May 12, 2020
EzzyBills gives each invoice a unique 7-digit or 8-digit number, which is called DocID. If you login to EzzyBills, you will see DocID on each invoice tile; or click Search/Approve, DocID will appear on each search result. Or if you are in your accounting software, For... by Li Fitzmaurice | May 12, 2020
With the default settings (where “Invoice Header Only” is not ticket), EzzyBills will try to extract invoice line details. If the line details are not extracted correctly – the bill exported to your accounting software with lines collapsed please... by Li Fitzmaurice | May 12, 2020
EzzyBills determines the invoice due date using For bills 1) the invoice date and 2) the payment term that you set for the supplier in your accounting software; 3) If not set for the supplier, the Default payment term in Xero (Settings > Invoice Settings >... by Li Fitzmaurice | May 12, 2020
EzzyBills uses sophisticated algorithm to work out the invoice data, and the success rate is extremely high. If, in a rare case, the invoice date is not extracted correctly, please email support@ezzydoc.com with the invoice DocID number (which is a 7-digit or 8-digit... 