Credits Offsetting Expense

[Melaniew]

There was a credit from a vendor that I applied to my highest expense, which lowered the expense total. However, the remaining balance on my company credit card was not fully covered by the new expense total. I am unsure if I should have applied the credit to my expense report. What is the best way to cover the remaining balance on my company card?

[KevinD]

@Melaniew credits on a company card should be handled just like any other company card transaction that comes in. Sounds like you didn't receive a full refund for the purchase, which if that is the case, everything seems as it should it me. 

Credits should be applied to expense reports.