Hi all,
I met a wired situation here. I submitted a report two month ago including an item paid with my company card. However it showed again after the system update. When I tried to expense it (removal item paid by company card is not allowed), my new report was returned. It says: Attached receipt is already submitted and approved with the report ID....
Anyone has the same situation? How do you solve this problem? Appreciate for any help.
Kind regards,
Tianyi
