Credit Card Transactions - Credits

[bradltk]

I have some transactions posted that are reaching the limit on days.  For example, I have a hotel expense for 256.00 but also a credit back for that 256.00 higher on on the expense report where they credited me back.  Do I just let these both go or do I have to expense them as normal even though it was credited back?  I don't want my card to get shut off by not doing anything but I assumed since credited back it would show the line item in Italics like it has before.  They are not. Thanks for any help. 

[KevinD]

@bradltk submit them both on the same report, they will zero each other out. 🙂