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roosedo
Occasional Member - Level 2

How do I clear an already paid expense that appears as duplicate?

 
1 Solution
Solution
roosedo
Occasional Member - Level 2

@roosedo - I have added all 3 items to a report and marked as personal "Accept as Solution". I will let you know if it clears. Thank you for your assistance.

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3 REPLIES 3
KevinD
Community Manager
Community Manager

@roosedo is the item you want to clear a company card charge? I looked at your profile and I see some charges from AMEX initiated charges, but they are dated March and April. Other than that, I don't see anything else. 

 

Can you clarify for me please?


Thank you,
Kevin
SAP Concur Community Manager
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Solution
roosedo
Occasional Member - Level 2

@roosedo - I have added all 3 items to a report and marked as personal "Accept as Solution". I will let you know if it clears. Thank you for your assistance.

MLMichienzi
New Member - Level 1

I also have an available expense listed that was paid in full years ago. I am unable to attach the expense to a submitted claim or delete it. Is there a solution here?