Overview

One of three methods must be adopted for the purposes of handling Accounts Receivable. Each method is appropriate under its own specific circumstances.

It should be noted that none of these methods alter the way Ostendo passes Purchase Invoices to Xero. They are always passed in their most detailed form on an invoice-by-invoice and Line-by- Line basis. 

Please carefully read the explanation of all three methods to assist you in determining the best method to employ for your site.