Expense a credit

[Cathyybanez2005]

How can I expense a credit from my expense report. 

[KevinD]

@Cathyybanez2005 credits should be treated the same as any other card charge that comes in. Two caveats...1. the credit should be added to the same report as the incorrect charge, if possible 2. If you have already submitted the incorrect charge, then you will need to wait until you have other card charges that either equal or total more than the credit and add those all to the same report. 

[Cathyybanez2005]

@KevinD I have tried to create an expense report for that credit, but it will not let me add it to a report. It won't pull over to the report it gives me an error message. If it is at all possible, I can call you so I can share my screen with you and show you what it is doing.