Xero

• How to install the Google Chrome Extension for Xero/Quickbooks Reconciliation?
• What report should I run to get the details for Discount Reversal?
• Where can I see the details for bad debt?
• How to calculate Tax Reversal for a month?
• How to match invoices report to a line item report?
• Xero sync error - Price List Item Code must not be more than 30 characters long.
• Xero sync error - Payments can only be made against Authorised documents & Payment amount exceeds the amount outstanding on this document.
• Xero sync errors - A currency rate must be specified
• Adding additional email addresses to the customer card in Xero
• How to map existing customers in Chargebee to existing customers in Xero/Quickbooks/NetSuite?
• Xero - How to connect two Chargebee sites to one Xero account (Internal)?
• Xero app show error: The chart of account mapping for the plan/addon is not configured‌
• Xero Error : Account code ‘0000’ is not a valid code for this document.
• Configuration errors and their resolution for Xero
• How to find the internal ID of a record in Xero?
• Xero - Why is the round off amount so large?
• Why is the round-off amount so large in Xero?
• Save option greyed out while trying to change account mapping on Xero.
• Authentication for this Chargebee to Xero connection has expired. Click 'reconnect' to resume data sync
• Plan level tracking categories in Xero
• What is Default Sales Tax in Xero integrations?
• The contact number XXX is already assigned to another contact. The contact number must be unique across all contacts.
• "[Xero] 1) You have reached the limit of invoices you can approve" while syncing invoices
• How to check the lock date in Xero?
• Xero Sync Error - Invoice number must be unique
• The TaxType code ‘X' cannot be used with account code 'Y'
• Error - Xero 1) Account must be valid. 2) Tax rate must be valid

Accounting Integrations

Avalara TaxJar Intacct NetSuite Softrax

• Netsuite error: You do not have permissions to edit this transaction
• What are the integrations available within my account?
• How to change sync rules in Intacct integration?
• How to download gateway statements in Quickbooks/Xero?
• How does the revenue recognition tool handle multiple currencies?
• How to change the date format for Payment Gateway statements?
• Multiple base currency support in Intacct Integration
• What is Sage intacct integration?
• How to create a non-posting discount item? - Netsuite
• Why is the discount item not calculated correctly? - Netsuite
• Accounting code provided doesn't exist in QuickBooks
• Pre-requisites of Xero/Quickbooks Reconciliation Plug-in
• How to sync offline payment in Accounting integration from Chargebee?
• Chargebacks in accounting integrations
• The record you are attempting to load has a different type: XXXX from the type specified: noninventorysaleitem - Netsuite SuiteTax
• Intacct customer ID character limit
• Base Currency difference for Chargebee and Xero
• Error "Null/No" while syncing invoices with Quickbooks Online
• How to delete records of sync errors - Accounting integrations

Netsuite

• What happens to an invoice in Netsuite after it gets voided in Chargebee?
• Netsuite error -NetSuite request failed [Invalid createdFrom reference key xxxx] on syncing credit note.
• What is Suite Tax? What are it's uses?
• Netsuite error: You cannot make changes to this period without the Allow Non-G/L Changes Permission
• Netsuite SuiteTax - The record you are attempting to load has a different type: XXXX from the type specified: noninventorysaleitem.
• Error message:NetSuite request failed, The field state contained more than the maximum number ( 30 ) of characters allowed
• NetSuite request failed [Permission Violation: You need the Lists Documents and Files permission to access this page

Pipedrive

• What is Pipedrive? How does it work?
• Steps to integrate Pipedrive with Chargebee
• Allow Chargebee to manage 'Organization' in Pipedrive