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Hello everyone! I am doing my first expense report for my amex credit card, i have already uploaded everything but i don´t know what to do with many refunds i have in my credit card statement. In Argentina, if you are a tourist the goverment returns you the taxes, so now every payement has a refund of a small amount but i do not know how to present it. Please help 🙂 Thank you!
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@alozanop treat these as any other card charge. Add them to your report. All it will do is make the report total go down a bit.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@alozanop treat these as any other card charge. Add them to your report. All it will do is make the report total go down a bit.