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EzzyBills User Guide

Enable “Accounts Receivable Only” setting (optional)

Go to Settings > Advanced Options > tick “Account Receivable Only” > click Save Settings.

  • With “Accounts Receivable” option ticked, all invoices to process will be treated as sale invoices.
  • When you need to process supplier’s invoice, this setting needs to be turned off again.
  • Generally if you need to process both bills and sale invoices, you do not use this option.


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