Expense posted to QBO as a Vendor Credit

[CBiggs]

Good Morning!  Last week, I accidentally approved an expense report in which the user had marked an item with the Personal Expense checkbox - which we do not use.  It posted to QBO as a Vendor Credit and I'm unsure how to fix this since I can no longer recall it.  Any tips on how to fix?

[KevinD]

@CBiggs I don't believe it can be fixed in SAP Concur, I think it will need to be adjusted in QuickBooks. You may need to reach out to QuickBooks directly and ask them. You could also submit a help ticket to SAP Concur Support.