Debtors Opening Balances

These invoices need to exist in both Ostendo and Xero and have exactly the same

• Invoice Number
• Invoice Date (no later than the Cut Over date)
• Customer (Contact) Name
• Outstanding Invoice Amount (inclusive of GST)

Typically you would either import outstanding Sales Invoices or manually enter them into either Xero or Ostendo to ensure both systems Accounts Receivable ledgers are in sync at the Cut Over date

This completes Method 1 setup, now refer to Cost Centre Mapping Section