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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 – regarding “stock invoices” or “item invoices”.

If have still trouble, email support@ezzybills.com, with the invoice DocID number , and a screenshot of the bill exported to your accounting software