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EzzyBills User Guide

Q33: How to ensure correct GL codes?  

EzzyBills use your Accounting Software data, such as suppliers data and invoice history, to determine GL account codes.  

Best practice for GL account codes automation

A. In your Accounting Software, enter sufficient contact details for suppliers,

  1. enter supplier business number (ABN/GST/VAT, phone number, address)
  2. provide a default purchase account code.

B. If required, modify the account codes on the transactions that EzzyBills exported to your accounting software – this will trigger EzzyBills automatic learning.

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