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Hi,
I uploaded a receipt for a meal during which I had during office hours for which I had paid from my own card- now I do not have the option of changing the payment type to self- It is only showing the option of "Pending card transaction" and I am not getting the option to change it to something else hence I am not able to submit the expense for the same. I even tried itemizing the expense and also re-uploading the same, but it isn't helping either. Have similar 5 such transactions. Kindly help.
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@shawa what is the name of the expense report you are working on?