i have a daily meal limit of 50 $ US, i exceeded by 7 $, so i did expense it (50$ paid by the company card and 7$ paid by me) but still can't get rid of the error message. i tried everything i can but nothing.
Any ideas ?
If it is a credit card charge, you need to put in the entire charge on the one line and itemize $7 of the charge as personal, and $50 as business. That should work.
@Mulder007 did you follow @Nancyagfa's solution to get this resolved?