> For the complete documentation index, see [llms.txt](https://docs.wafra.sa/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.wafra.sa/accounting/predict-vendor-bill-accounts.md).
# Predict Vendor Bill Accounts
### Predict Vendor Bill Accounts
The Predict Vendor Bills Accounts is one of the advanced features offered by Odoo to simplify the billing process in the Accounting module. By enabling this feature in your Odoo, the system will attempt to predict the accounts on vendor bill lines based on the history of previous bills. From the **Vendor Bills** tab of the **Settings** menu, you can activate the Predict Vendor Bill Accounts feature in your Accounting module.
When you mention a label in the vendor bill line without specifying the product, the product field will be auto-completed with a product that is similar to the label you mentioned.
The vendor bill line will be auto-populated according to the history of previous bills in your database.
