> ## Documentation Index > Fetch the complete documentation index at: https://docs.chift.eu/llms.txt > Use this file to discover all available pages before exploring further. # Dinero # 🚨 PREREQUISITES * You must have an active Dinero subscription on the **Pro** plan or above (the **Total** plan also works). *** # ⚡️ CONNECTION **Step 1:** Choose a name for your connection, then click **Authorise**. *(If the connection name field isn't visible, simply skip this step and continue.)* image.png **Step 2:** You're redirected to Dinero to authorize the Chift app. Click **Accept**. image.png **Step 3:** You're redirected back to the Chift platform. If you manage several Dinero organizations, select the one you want to connect, then confirm. image.png Your connection is now active. *** ## ⚠️ Important: VAT codes on new accounts Dinero requires every account that generates VAT (sales or expense accounts) to have a **VAT code** assigned. Accounts created through this integration are **not** created with a VAT code. If these accounts aren't updated in Dinero, invoices booked to them are created **without VAT**. After setting up the connection, check the chart of accounts in Dinero and assign the correct VAT code to any account created by the integration. *** ## ❓ Troubleshooting | Issue | What to do | | ------------------------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Invoices are missing VAT | Check the account used on the invoice in Dinero and make sure it has a VAT code assigned — see the note above. | | I don't see an organization selection step | This step only appears if you have access to more than one Dinero organization. Otherwise your connection uses your only available organization automatically. | | You want to revoke access | Log in to your Dinero account, go to your app/integration settings, find Chift, and remove the authorization. |