Help with this Error : Flight booked on Corporate Card comes in as 2nd seperate CASH expense

[LaceyWilliams]

When I book a flight with my corporate card, the regular expense transaction comes through, often with the receipt attached already and works perfectly. 

But I ALSO get a 2nd transaction for the same expense that comes in as CASH .

As of right now, I delete them, but it is an error that I would like to stop happening, does anyone know if there is a feature I can change or something I can do on my side ? 

Thank you,

[KevinD]

@LaceyWilliams do you have an example currently in your Available Expenses that I could look at? This is not expected behavior. 

[LaceyWilliams]

Yes! it happens with both my VPS. 
I am the delegate for 
Nizar Araji and Caitriona Geoghegan 

(for Caitriona I have collected $7000+ worth of these flights into a seperate expense account that has never been submitted) 
for Nizar I have just the one sitting as available from Jan 18th