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This is my first time trying to expense a trip. I need to expense a hotel stay and some food/mileage expenses.
Today I logged in and tried to click Expense Trip next to my hotel stay.
I got the following error:
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@jgrosclaude did you pay for the hotel with a company credit card and do you have E-receipts turned on for that card? When did you check out of the hotel and pay for it?
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I paid with a personal credit card. I checked out of the hotel on 6/7 around 6am. The hotel originally charged my card on 6/4 when I checked in.