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I have 2 charges that I need to match to one e-receipt for an "Uber" type service (charge was split into 2 for some reason). However, the e-receipt has them combined. How do I tell SAP to combine them? The "combine" button is grayed out. Had same issue in the past where the hotel will automatically charge during stay once the cost reaches some level.
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Hello @CaseyD ,
What you can do is:
BR,
cj
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@CaseyD credit card charges currently can never be combined. To further clarify, you will need to make a copy of the e-receipt somehow. I suggest taking a screenshot of it. Save that screenshot, then attach it to the other charge.