$0 charge

[Pierrette]

How doe I clear a $0 - I have a copy of the receipt in the expense

Errors receiving:

Alerts: 2

• An amount of zero cannot be associated to an expense report.
• This expense cannot be submitted until it is matched to an imported card transaction. If this was not paid for via card, you may edit the payment type of the expense to reflect the actual payment method.

[KevinD]

@Pierrette can you provide me a screenshot of this item, please? I think you can just delete it out of the system, but want to see it first before telling you to delete it. 

[Pierrette]

[KevinD]

@Pierrette that is what I expected to see. Delete away. That is just what we call an itinerary item. Usually it matches to a corresponding company card transaction. Since you already submitted the card transaction, just delete this one.