Troubleshooting Billing Enablement Errors
If you encounter an error stating a client does not have an email address while enabling billing, follow these steps:
Check Customer Mapping: Go to the Mapping tab in Rechargly and go to the confirmed tab
Toggle Contact column: When you sort this field, you will see all the customers missing an email address
Verify Email in Xero: Confirm that the customer record in Xero has an email address listed.
Update Mapping: If necessary, update the mapping to point to the correct customer with an email address.
Re-Sync Contacts: Use the dropdown menu [...] in the Mapping tab to select 'Re-sync contact' to pull the latest data from Xero.
If the issue persists after these steps, there may be a deeper sync issue that requires further investigation.