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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.

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