Hi All,
I used the company card while i was relocating and I put all the expenses as personal, however, when I want to submit the report, I am getting an error "This report has a cash advance and/or personal amount due the company. Please add any out-of-pocket expenses pending or a 'Cash Advance Return' Expense Type to the report for the amount owed and send in the payment."
How can I solve this issue and submit the report?
Thank you.
Best,
Omar Omeish
