How can I fix the error in my expense management software?
Can you describe the error message you're seeing? That will help me assist you better.
It says 'Transaction failed due to insufficient funds'.
This usually means that the account linked to the software has insufficient balance. Have you checked your account balance?
Yes, I have enough funds. What should I do next?
Try refreshing the connection to your bank account in the software settings. If that doesn't work, we may need to look into the software's logs for more details.
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