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@ezzydoc.com, with the invoice DocID number , and a screenshot of the bill exported to your accounting software