Invoice Line Categories can be used to manually assign Xero tracking categories to individual invoice lines where Abtrac cannot determine the required accounting classification from existing project, task or invoice information. Most organisations will not need this feature — existing Abtrac reporting, GL account mapping and automatic Xero tracking mappings should generally be used instead.

Learn how to create, manage, and bulk update GL Code Mappings to automatically assign GL account codes to Job Types, Offices, Categories, and Disbursements. Configure how invoices, disbursements, and imported supplier bills are coded between Abtrac and your accounting system.