Help for Admins and Accountants
- How do I set a default category for a subscription?
- How do I turn off the description field for subscription transactions?
- How do I add a new attendee to a transaction on the transaction table?
- How do I change the budget of a transaction?
- How do I match transactions in Xero that have the same Merchant, amount and date?
- How do I manually sync a transaction into my integrated accounting software?
Help for Team Members
- How do I add a new attendee to my expense report in the mobile app?
- How do I change the budget of a transaction?
- How do I use my DiviPay card to rent a car or stay at a hotel?
- Why do I have multiple card numbers?
- Why is my DiviPay card not adding to Google Pay?
- Why is my DiviPay card not adding to Apple Wallet?