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G-Accon Help Center

G-Accon knowledge base for Xero, QuickBooks, Xero Practice Manager, WorkflowMax, and FreshBooks integrations.

  • G-Accon Help Center
  • Getting Started
    • How to Install Add-ons
      • How to Install Add-on for Xero
      • How to Install Add-on for QuickBooks
      • How to Install Add-on for WorkflowMax/Xero Practice Manager
    • How to Sign In
      • How to Install Add-ons to Domain
  • Xero
    • Reports Designer
      • Xero Reports Designer Overview
      • Xero Accounts
      • Xero Attachments
      • Xero Bank Transactions
      • Xero Bank Transfers
      • Xero Batch Payments
      • Xero Branding Themes
      • Xero Budgets
      • Xero Contacts
      • Xero Contact Groups
      • Xero Credit Notes
      • Xero Currencies
      • Xero Employees
      • Xero Expense Claims
      • Xero Inventory (Items)
      • Xero Invoices
      • Xero Invoice Reminders
      • Xero Journals
      • Xero Linked Transactions
      • Xero Manual Journals
      • Xero Organisation
      • Xero Overpayments
      • Xero Payments
      • Xero Prepayments
      • Xero Purchase Orders
      • Xero Quotes
      • Xero Receipts
      • Xero Repeating Invoices
      • Xero Tax Rates
      • Xero Tracking Categories
      • Xero Users
    • Standard Reports
      • Xero Reports Overview
      • Xero 1099 Report (US)
      • Xero Account Transactions
      • Xero Aged Payables by Contact
      • Xero Aged Payables Detail
      • Xero Aged Payables Detail By Contact Groups
      • Xero Aged Payables Summary
      • Xero Aged Payables Summary by Contact Groups
      • Xero Aged Receivables By Contact
      • Xero Aged Receivables Detail
      • Xero Aged Receivables Detail by Contact Groups
      • Xero Aged Receivables Summary
      • Xero Aged Receivables Summary by Contact Groups
      • Xero Balance Sheet
      • Xero Bank Statement
      • Xero Bank Summary
      • Xero Budget Manager
      • Xero Budget Summary
      • Xero Budget Variance
      • Xero Budget vs Actual
      • Xero Cash Summary
      • Xero Custom Date Range Balance Sheet
      • Xero Customer Invoice
      • Xero Customer Invoice Detail
      • Xero Customer Running Account Details
      • Xero Customer Running Account Summary
      • Xero Detailed Account Transactions
      • Xero Executive Summary
      • Xero General Ledger Export
      • Xero GST Audit Report
      • Xero Income by Contacts
      • Xero Income Statement
      • Xero Income Statement Turnover
      • Xero Income Statement Variance
      • Xero Payable Invoice Details
      • Xero Payable Invoice Summary
      • Xero Profit And Loss
      • Xero Profit And Loss Original
      • Xero Profit And Loss Turnover
      • Xero Profit And Loss Variance
      • Xero Purchase Orders
      • Xero Purchase Order Details
      • Xero Purchase Order Summary
      • Xero Quotes Details
      • Xero Quotes Pivot Table
      • Xero Quotes Summary
      • Xero Receivable Invoice Detail
      • Xero Receivable Invoice Summary
      • Xero Sales Tax
      • Xero Statement Of Cash Flows
      • Xero Supplier Invoice
      • Xero Tracking Summary
      • Xero Trial Balance
      • Xero Trial Balance Net Movement
      • Xero Trial Balance New
      • VAT Audit Report with Supplier’s
      • VAT Registration Number
      • VAT 126
    • Design Projects Reports
      • Xero Projects
      • Xero Users
      • Xero Tasks
      • Xero Time
    • Design Assets Reports
      • Xero Assets
      • Xero Asset Type
      • Xero Asset Settings
    • Upload
      • How to upload data into Xero
      • Xero Add Contacts to a Contact Group Upload
      • Xero Accounts Upload
      • Xero Bank Transactions Upload
      • Xero Bank Transfers Upload
      • Xero Contacts Upload
      • Xero Contact Groups Upload
      • Xero Credit Notes Upload
      • Xero Credit Note Allocations Upload
      • Xero Credit Note Refunds Upload
      • Xero Invoices Upload
      • Xero Invoice Payments Upload
      • Xero Inventory (Items) Upload
      • Xero Linked Transactions Upload
      • Xero Manual Journals Upload
      • Xero Overpayment Refunds Upload
      • Xero Prepayment Refunds Upload
      • Xero Purchase Orders Upload
      • Xero Quotes Upload
      • Xero Tracking Category Options Upload
    • Design NZ Payroll Reports
      • Xero Employees
      • Xero Employees Tax
      • Xero Employees Leave
      • Xero Employees Leave Balances
      • Xero Employees Payment Methods
      • Xero Employees Salary and Wages
      • Xero Employees Opening Balances
      • Xero Employees Leave Periods
      • Xero Employees Leave Types
      • Xero Pay Run Calendars
      • Xero Earnings Rates
      • Xero Deductions
      • Xero Leave Types
      • Xero Settings
      • Xero Reimbursements
      • Xero Statutory Deductions
      • Xero Superannuations
      • Xero Pay Runs
      • Xero Payslips
      • Xero Timesheets
      • Xero Tracking Categories
    • Design UK Payroll Reports
      • Xero Employees
      • Xero Employees Tax
      • Xero Employees Opening Balances
      • Xero Employees Leave
      • Xero Employees Statutory Leave Balances
      • Xero Employee Statutory Leaves Summary
      • Xero Employee Statutory Sick Leave
      • Xero Employees Leave Periods
      • Xero Employees Leave Types
      • Xero Employee Pay Templates
      • Xero Employer Pensions
      • Xero Deductions
      • Xero Earnings Orders
      • Xero Earnings Rates
      • Xero Leave Types
      • Xero Payment Methods
      • Xero Pay Run Calendars
      • Xero Pay Runs
      • Xero Payslips
      • Xero Reimbursements
      • Xero Salary and Wages
      • Xero Settings
      • Xero Timesheets
    • Design AU Payroll Reports
      • Xero Employees
      • Xero Employees Opening Balances
      • Xero Employees Pay Template
      • Xero Leave Applications
      • Xero Pay Items Earnings Rates
      • Xero Pay Items Deduction Types
      • Xero Pay Items Reimbursement Types
      • Xero Pay Items Leave Types
      • Xero Pay Runs
      • Xero Payroll Calendars
      • Xero Payslips
      • Xero Settings
      • Xero Settings Tracking Categories
      • Xero Super Fund Products
      • Xero Super Funds
      • Xero Timesheets
    • Xero Multi-Currency Converter
    • Xero Audit Trail: History/Notes
      • Xero Bank Transactions
      • Xero Batch Payments
      • Xero Contacts
      • Xero Credit Notes
      • Xero Expense Claims
      • Xero Inventory (Items)
      • Xero Invoices
      • Xero Linked Transactions
      • Xero Manual Journals
      • Xero Overpayments
      • Xero Payments
      • Xero Prepayments
      • Xero Purchase Orders
      • Xero Quotes
      • Xero Repeating Invoices
    • Videos
      • Purchase Orders Export Video
      • Account Transactions Report Video
      • Aged Reports Video
      • Purchase Orders Reports Video
      • Bi-Directional Bills Sync Video
      • How to Schedule Auto-Refresh Video
      • Get Assets Data Video
      • Get Projects Data Video
  • QuickBooks
    • Design Accounting Reports
      • QuickBooks Data Overview
      • QuickBooks Accounts
      • QuickBooks Bills
      • QuickBooks Bill Payments
      • QuickBooks Budget
      • QuickBooks Classes
      • QuickBooks Company Info
      • QuickBooks Company Currency
      • QuickBooks Credit Memos
      • QuickBooks Credit Card Payments
      • QuickBooks Customers
      • QuickBooks Customer Types
      • QuickBooks Deposits
      • QuickBooks Employees
      • Quickbooks Estimates
      • QuickBooks Exchange Rates
      • QuickBooks Expenses
      • QuickBooks Invoices
      • QuickBooks Items
      • QuickBooks Journal Codes
      • QuickBooks Journal Entries
      • QuickBooks Locations
      • QuickBooks Payments
      • QuickBooks Payment Methods
      • QuickBooks Preferences
      • QuickBooks Purchase Orders
      • QuickBooks Refund Receipts
      • QuickBooks Reimburse Charge
      • QuickBooks Sales Receipts
      • QuickBooks Tax Agencies
      • QuickBooks Tax Codes
      • QuickBooks Tax Rates
      • QuickBooks Terms
      • QuickBooks Time Activities
      • QuickBooks Transfers
      • QuickBooks Vendors
      • QuickBooks Vendor Credits
    • Standard Accounting Reports
      • QuickBooks Reports Overview
      • QuickBooks Account List
      • QuickBooks Actual vs Budget
      • QuickBooks Aged Payables Detail
      • QuickBooks Aged Payables Summary
      • QuickBooks Aged Receivable Detail
      • QuickBooks Aged Receivables Summary
      • QuickBooks Balance Sheet
      • QuickBooks Balance Sheet by Classes
      • QuickBooks Balance Sheet by Customer
      • QuickBooks Balance Sheet by Location
      • QuickBooks Balance Sheet by Product and Services
      • QuickBooks Balance Sheet by Vendor
      • QuickBooks Cash Flow By Classes
      • QuickBooks Cash Flow By Customer
      • QuickBooks Cash Flow By Location
      • QuickBooks Budget vs Actual
      • QuickBooks Cash Flow By Products And Services
      • QuickBooks Budget Variance
      • QuickBooks Cash Flow
      • QuickBooks Cash Flow By Vendor
      • QuickBooks Customer Balance Detail
      • QuickBooks Customer Income
      • QuickBooks Customer Balance
      • QuickBooks Detailed Transactions
      • QuickBooks Inventory Valuation Summary
      • QuickBooks Journal Report
      • QuickBooks General Ledger
      • QuickBooks General Ledger New
      • QuickBooks Profit And Loss
      • QuickBooks Profit And Loss By Classes
      • QuickBooks Profit And Loss By Customer
      • QuickBooks Profit And Loss Detail
      • QuickBooks Profit And Loss By Location
      • QuickBooks Profit And Loss By Products And Services
      • QuickBooks Profit And Loss Variance
      • QuickBooks Profit And Loss By Vendor
      • QuickBooks Sales By Classes
      • QuickBooks Sales By Customer
      • QuickBooks Sales By Location
      • QuickBooks Sales By Products And Services
      • QuickBooks Transaction List
      • QuickBooks Transaction List By Customer
      • QuickBooks Transaction List by Vendor
      • QuickBooks Transaction List Details
      • QuickBooks Trial Balance
      • QuickBooks Vendor Balance
      • QuickBooks Vendor Balance Detail
      • QuickBooks Vendor Expenses
      • QuickBooks Vendor Expenses By Classes
      • QuickBooks Vendor Expenses By Location
      • QuickBooks Vendor Expenses By Products And Services
    • Upload
      • QuickBooks Accounts Upload
      • QuickBooks Bills Upload
      • QuickBooks Bill Payments Upload
      • QuickBooks Classes Upload
      • QuickBooks Company Currency Upload
      • QuickBooks Credit Memos Upload
      • QuickBooks Customers Upload
      • QuickBooks Deposits Upload
      • QuickBooks Employees Upload
      • QuickBooks Estimates Upload
      • QuickBooks Expenses Upload
      • QuickBooks Invoices Upload
      • Items
      • Journal Codes
      • Journal Entries
      • Locations
      • Payments
      • Payment Methods
      • Purchase Orders
      • Refund Receipts
      • Sales Receipts
      • Tax Agencies
      • Terms
      • Time Activities
      • Transfers
      • Vendors
      • Vendor Credits
  • FreshBooks
    • Reports Designer
      • FreshBooks Bills
      • FreshBooks Bill Payments
      • FreshBooks Business Groups
      • FreshBooks Clients
      • FreshBooks Credit Notes
      • FreshBooks Estimates
      • FreshBooks Expenses
      • FreshBooks Expense Categories
      • FreshBooks Expense Summaries
      • FreshBooks Expense Vendors
      • FreshBooks Invoices
      • FreshBooks Invoice Payments
      • FreshBooks Invoice Profiles
      • FreshBooks Items
      • FreshBooks Journal Accounts
      • FreshBooks Journal Entry Details
      • FreshBooks Other Incomes
      • FreshBooks Projects
      • FreshBooks Retainers
      • FreshBooks Staff
      • FreshBooks Tasks
      • FreshBooks Taxes
      • FreshBooks Time Entries
      • FreshBooks Vendors
    • Standard Reports
    • Upload
  • WorkflowMax/Xero Practice Manager
    • Design WorkflowMax/Xero Practice Manager Reports
      • WorkflowMax Categories
      • Clients
      • Contacts
      • Costs
      • Custom Field Definitions
      • Documents
      • Groups
      • Invoices
      • Jobs
      • Job Costs
      • Job Tasks
      • Leads
      • Purchase Orders
      • Quotes
      • Staffs
      • Suppliers
      • Tasks
      • Templates
    • Standard Reports
      • Purchase Order Detail
      • Purchase Order Summary
      • Quote Detail
      • Quote Summary
      • Receivable Invoice Detail
      • Receivable Invoice Summary
    • Uploads
      • Assign Staffs
      • Clients
      • Contacts
      • Costs
      • Custom Fields Definitions
      • Groups
      • Jobs
      • Job Costs
      • Job Estimates
      • Job Notes
      • Job Quotes
      • Job States
      • Job Tasks
      • Job Tasks Reorder
      • Leads
      • Managing Groups
      • Purchase Orders
      • Staffs
      • Suppliers
      • Timesheet
  • Automation
    • Automatic Workflow
    • Data Operations Scheduler (Deprecated)
    • Automatic Refresh Limits
    • Automatic Uploads
    • Emails Management
    • Alerts Generation
    • Automatic Reports Backups
    • Automation Troubleshooting
  • Change Template(s) Ownership
  • Save and Share Templates in Cloud
  • Refresh/Refresh All
  • AWS
    • How to sign into AWS
    • How to execute report in AWS
    • How to sign out from AWS
    • Automatic refresh
  • Tableau
    • How to Install Tableau
    • Connect to G-Accon Google Sheets from Tableau
    • G-Accon Google Sheets in Tableau example
    • Data limit in Google Drive
  • Google Charts
    • How to Automatically Generate Chart
    • Publish Chart in Web
  • Google Data Studio
    • How to Add Chart
    • Publish Chart in Web
  • Power BI
  • FAQ

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© 2021 G-Accon. All rights reserved.

G-Accon Help Center

  • Xero
  • QuickBooks
  • FreshBooks
  • WorkflowMax/Xero Practice Manager
  • Cash Flow Forecast (coming soon)
  • Automation
  • Change Template(s) Ownership
  • Save & Share Templates in Cloud
  • Refresh/Refresh All
  • AWS
  • Tableau
  • Google Charts
  • Google Data Studio
  • Power BI
  • FAQ

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