Instead of having to import every single one of your Xero contacts, we have a default group.

This means any contacts that do not appear in any other created group will be processed within the default group.

This means they will use the policies assigned to the default group, if no policies are assigned then no late fee's will be added to invoices for contacts that don't appear in another group - handy for creating a 'blacklist' type system. Where you only want to issue late fee's to specific people.

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