Expense posted to QBO as a Vendor Credit

CBiggs · ‎Aug 22, 2022

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?

KevinD · ‎Aug 22, 2022

@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
SAP Concur Community Manager
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