This is regarding to the claim IMM health Surcharge and UKVI UKVI london
I missed to add the amount in Claim Header, for the Amex card Transactions,
The expense is showing as Approved with Amount as Zero, Could you please help how can update Claim header.
@patankhan This report is already processing payment, so you cannot make any changes to it. I did see you marked the corporate card charge as personal. That is why the Approved Amount is zero. Was this an allowable business expense that should be reimbursed?