documentation version 1.0
First of all, Thank you so much for using our service and for being my loyal customer. You are awesome!
This documentation is to help you regarding each step of using OzDebt. Please go through the documentation carefully to understand how this service works.
Signup via the signup link and then confirm your email address when you get send the lin.
To prevent others from using your email address, we send you a link to click. This will ensure that someone else cannot create an account with your email and is a necessary security check.
Adding a debt is the first step in the reovery process..
To create a new debt you can click the new debt link.
This is the first step to recover the debt.
If you use Xero for invoicing, you can sync all aged debts directly...
To sync the debts you can click the xero link.
This imports all overdue invoices that have gone 28 days past due. They are grouped by customer a new debt is created per customer.
“What does this integration do?” Is a very common question from our customers and accountant partners. See the data flow diagram clearly communicates how data maps to Xero and which direction the data flows. As you can see we only pull the minumum necessary and don't write to the Xero file.
Please email us [email protected] with any questions. We are here to help.
Support includes:----------------------------------------------------------------------------------------- Version 1.0 - April 7th, 2019 ----------------------------------------------------------------------------------------- - initial version