Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Expense posted to QBO as a Vendor Credit

Good Morning!  Last week, I accidentally approved an expense report in which the user had marked an item with the Personal Expense checkbox - which we do not use.  It posted to QBO as a Vendor Credit and I'm unsure how to fix this since I can no longer recall it.  Any tips on how to fix?

Community Manager
Community Manager

@CBiggs I don't believe it can be fixed in SAP Concur, I think it will need to be adjusted in QuickBooks. You may need to reach out to QuickBooks directly and ask them. You could also submit a help ticket to SAP Concur Support. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.