Revenue Accounts
Learn about the Revenue Accounts section.
Note: The Revenue Accounts section is only applicable if you have enabled .
When accounting codes are missing on the billing documents (invoice, invoice item adjustment, credit memo, debit memo) integrated to Zuora Revenue, Zuora Revenue cannot generate correct accounting entries.
Use this section to set default accounting codes for each account type. The system will use these default values for integration when any document line items do not have accounting codes. For example, when you create a standalone invoice from a new charge, these default values will be automatically populated in the Revenue area on the Zuora UI.
Note: To save the Manage Non-Subscription Items, you must select the Revenue Accounts section even if you have selected Yes in the Allow blank Accounting Codes rule in