Hello, my company card was inadvertently used to make a personal purchased (less than $5). When I filled out the report, I marked it as personal expense, but when I try to submit the report it tells me to save it until my next expense since this is a negative value. That is fine, but I get nightly emails reminding me of a past due expense. I read to select "cash advane / repay", but I do not have that option. Help?
