Chargebee Release Notes

When you configure override settings for tax configurations at the Multi-Business Entity level, you can now change the configured tax model for any Tax Region at the entity level. This fix empowers you with greater control and flexibility over your tax settings, ensuring that each business entity can manage its tax configurations according to its specific needs.

Experience enhanced security and accuracy with our latest update to account hierarchy and consolidated invoicing. We've resolved an issue where child customers were receiving invoices intended for parent customers, leading to potential data leaks and revenue loss. This fix ensures that invoices are correctly routed to the appropriate recipients, preventing any unintended sharing of sensitive information.

You can now edit and add tax rates for specific entities, ensuring that changes are independent of your parent company or other entities. This new functionality allows for greater flexibility and precision in managing taxes across your organization. Please note that this feature is available for all countries except India (GST) and Canada (GST).

We've made it easier to manage customer address information in your account statements by adding new placeholders for the address fields: Address line 1, Address line 2, Address line 3, City, Country, State, and Postal/Zip code. This update reduces configuration time and eliminates the need to set up separate custom fields, streamlining your workflow and ensuring all necessary address details are automatically included in the Account statement.

With this release, Chargebee now supports the Nuvei payment gateway. This expands the range of payment gateways available, enabling merchants using Nuvei to manage payments more efficiently with Chargebee.

With our latest update, your customers have the option to set their payment preferences when adding new payment methods to the Pay Now flow by marking the new payment methods as primary or backup. This feature applies when customers save a second or additional payment method, giving them more control and convenience in managing their payments. Learn more

RevRec's Expense feature now supports translating expenses from the transaction currency to the home currency, including mobile platform fee expenses. This multi-currency functionality calculates foreign currency gains and losses based on the difference between the contract date exchange rate and the expense date exchange rate, recording the changes in journal entries. While RevRec records journal entries in the home currency by default, you can also post entries in the transaction currency by contacting the support team to change the configuration. Additionally, new reports—Deferred Expense Roll Forward and Deferred Expense Waterfall—help you track expenses in the home currency.

RevRec now supports handling credit notes issued for voided invoices in Chargebee billing. This enhancement ensures that the voided invoice amount, and the sales order amount if applicable, are accurately reduced by the credit note amount. To configure this feature for your RevRec site, please contact support. This update streamlines your invoice management process, ensuring precise financial records and improved accuracy in your billing operations.

When your customers access the pricing page via a URL, the browser tab displays the name of your Pricing Page as you've configured it.

With our latest update, the One-time Checkout being one of the most explored features, is now available to you in a self-serve mode. You can enable it yourself from the checkout settings in the Chargebee app.

Say goodbye to import interruptions with our improved customer mapping import process. Now, when you upload an Excel sheet, the system won't stop the import if it encounters errors. Instead, it will import and save the correct data, while listing any errors or incorrect entries at the end. You'll also be able to download these erroneous records in an Excel file for easy correction.

We have revamped the UI for the Automations / Details page in the Automation section, which is located in the left navigation pane of Chargebee Receivables. Receivables is now handling dunning operations for Billing. To enhance the experience for new merchants and align with Chargebee's new design themes, we've upgraded the Automations Details UI page. As dunning is integral to Receivables, further improvements will be made in the future as well.

Chargebee has expanded its billing capabilities by adding support for four new currencies: LAK (Laos Kip), XPF (CFP franc), AMD (Armenian Dram), and MGA (Malagasy Ariary), now we support more than 120 currencies. This enhancement allows you to seamlessly cater to a broader global audience and makes it easier to manage subscriptions and transactions in these regions.

Chargebee RevRec now allows you to manually update sales order lines, associated expenses, and invoices when sync is disabled for an order. By bulk uploading input files with new values, you can keep your data current. Simply enable the Overwrite existing data, including UI updates (sync disabled) toggle on the Import Data pop-up in the Sync page. While the sync status of the sales orders will remain the same and updates from the integrated connector will error out, this feature provides you with greater control and flexibility in managing your data.