Change payment type

[sheikkhodabux]

Hello,

I have two expenses on my VPs expense report that are under cash but they were paid with a corporate card, it is not letting me to change it. Can someone please help

[KevinD]

@sheikkhodabux my best guess after looking at the expense report is that the card transactions for these two entries never uploaded for some reason. What I would do for now, is remove these two items from the report. Submitting them as Cash would end up paying your VP directly rather than the company card. 

I would then reach out to whichever team at your company oversees company cards and let them know that two transactions are missing. They will be better able to advise on what your company's procedure is for this situation.

[sheikkhodabux]

Hello,
Here are the transactions:

Date	Receipt	Expense Type	Transaction Date	Amount	Enter Vendor Name	City of Purchase	Business Purpose	Payment Type	Amount	Requested
10/08/2026	Yes	Airfare	10/08/2026	$1,006.80	Air Canada	Toronto, Ontario		Cash	$1,006.80	$1,006.80
20/08/2026	Yes	Airfare	20/08/2026	$910.12	Air Canada	Toronto, Ontario	Internal meeting in Montreal	Cash	$910.12	$910.12