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my corporate card was charged twice instead of 1 transaction.
However, the 2 transactions add up to the invoice/receipt submitted.
Tried to combine it but was given an error message.
Please advise on workaround to link the 2 corporate card transactions to the same receipt and allocations.
Thanks.
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Hello @maple
When this happens to us, the company's policy is that we capture the receipt twice and associate each capture with one of the corporate card transactions.
BR,
cj