Knowledgebase : Using Ezi Debt Collection as a Supplier > Adding Debts to the Ezi Debt Collection system
Adding Debts to the Ezi Debt Collection system
Posted by Matty on 22 March 2018 06:12 am

Adding Debts to the Ezi Debt Collection system

The process of adding debts to our system has been designed with busy business people in mind. We provide a number of options for adding debts with Ezi Debt Collection, including manual entry, or integrating with MYOB and Xero. Please see below for easy steps for entering a debt manually with EDC:

  1. Sign in with your registered email address and password at https://ezidebtcollection.com.au/, once on your dashboard page, please click the ‘Add Debts button located in the middle of the page
  2. Once on the Add Debt page, click ‘Create new debt manually’
  3. Click ‘Enter new debtor’ and fill in the debtors details
  4. Enter invoice no, amount of debt, how much has already been paid and original due date into required sections
  5. Review your debt and then click the ‘Next’ button
  6. Once you are redirected, click the ‘Confirm new debts’ button located in bottom right corner of page to confirm
  7. You have now lodged your first debt with Ezi Debt Collection

It’s that easy! Please visit the Integrating with MYOB tab or Integrating with Xero tab for instructions on entering debts through these systems.