Account codes on bills to Xero
How does it work?
Set account codes for your suppliers in Cosmic Bills
You can set default account code in Cosmic Bills for a supplier. Initially all supplier has a default account “cost of goods sold”. You may map your supplier by following below steps.
- Go to Cosmic Bills > Supplier and Chart of Accounts Mapping, search for the supplier, and then select an account code for this contact. The account codes are from your accounting software.
- If you set an ‘account code’ for a supplier, then this account code will get used when we scan your bill.

