Cash expensive with receipt cannot move to the report

[Alexyeung]

There are several of cash expenses which all have the receipts. But they cannot move to the report. Only the corp credit card expenses can be moved. How to move the cash expenses also? Thank you.

[cjmarimo · Accepted solution]

Hello @Alexyeung 

Instead of moving it, have you tried creating a manual expense in the report and then attach the scanned receipt?.

BR,

cj

[KevinD]

@Alexyeung are these cash expenses related to the corp card charges and should be matched? 

What happens when you try to move the cash expenses to a report? Do you get an error?

[Alexyeung]

The cash expenses do not relate to the corp card. The cash expenses are my own cash but used for business, taxi fare for instance.

[KevinD]

@Alexyeung did you try @cjmarimo 's suggestion?