I am trying to create an expense report that was done on personal credit card instead of company AMEX, and its giving me an alert saying "the expense has to match an imported card transaction". Since its personal card, its not showing as a transaction.
How can I make an expense report with expense done on personal card?
@engrfahadkhan if this is still an issue, please take a screenshot of your expense report for me so I can see the entries. That will help me better assist you.