Duplicate Meals

[bilain]

Running into an issue where dinner was on July 14 but Credit card was charged on July 15, such that it's flagging a duplicate dinners for July 15.  I was at a ford site, so i cannot move it to a lunch.  I made the 7/15 transaction non-reimbursable, and added a manual expense for 7/14.  Is that ok or is there another way to handle.  

[KevinD · Accepted solution]

@bilain this is always a tricky situation since you aren't able to change the transaction date. Are you able to change the expense type to Breakfast or do you already have breakfast for that same day. 

I looked at your site and it shows that the Duplicate Transaction check is set to be a reminder/warning message and shouldn't prevent you from submitting. You already added a comment, so that's good. I would suggest changing the expense type back to Dinner and save it. The "flag" should show as an orange triangle. If it does, you should be fine to submit.