Help for Admins and Accountants
- How to create a custom field for approvals?
- How do I assign an approver to a bill?
- Why did my bill payment fail and how do I fix it?
- How to reconcile your DiviPay Bills in Xero
- Are there any limits that apply to bill payments?
- How to edit a bill
- What happens if I don’t have enough money in my account balance when a Bill is paid by DiviPay?
- How do I remove Bills from my plan?
- How do I add Bills onto my DiviPay account?
- How do bills get paid on DiviPay?
- What do the different Bills workflow stages mean?
- How to change the scheduled date for a bill
- How do I edit my bills email address?
- How to approve a Bill for payment
- How to create a bill
- Can I make RTGS deposits into my account balance?
- Which SAML SSO providers work with DiviPay?
- How do I setup SAML Single Sign-On?
- How do I switch from one integrated accounting software to another when I use DiviPay?
- How do I assign custom fields to my DiviPay subscription fee?
- How do I code my DiviPay subscription fee?
- How do I find transactions that have a missing category or custom field on the transaction table?
- I only want to prompt my staff to add attendees for certain categories/GL codes?
- How do I turn off the tax invoice field for subscription transactions?
- 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?