Only invoices that are overdue by 30 days whose contacts have an email address are retrieved. On the dashboard, a list of invoices are displayed with a checkbox next to each one. Business owners select one or more invoices to send an email prompting them to go to Xero’s Online Invoice and pay the overdue invoice.
Building a Debt Collector App — Part 1
Sid Maestre

Is this really all the app does? This can be done in Xero without writing a single line of code, so I have to wonder about the point of this article. As an overview or tutorial, it tells me more about Amazon Web Services than Xero. I am confused; what is the angle, here?

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