If you have used EzzyBill's own apps and automations to add invoices or receipts directly into EzzyBills, you can pull these back into WorkGuru to assign to a project.
From the EzzyBills dashboard, click Match Invoices from EzzyBills.
This screen allows you to review the current invoice or recept list in EzzyBills. Use the Project to Match dropdown to select the project to allocate an EzzyBills invoice or receipt and click Assign to Project. Click Skip this Invoice EzzyBills invoice or receipt that is not required in WorkGuru to keep the list clear.
If you skipped an invoice by mistake, click Show Skipped Invoices. You can then review the skipped invoices and click UnSkip this Invoice. It is then added back to the list to be assigned to a project.
