I put by mistake in Expenses report into field Amount money quantity of km. All attached receipts are correct. This expense was already paid and processed, so I can't cancel it. Is there a way how to correct it, please ?
The only way I would recommend an employee correct this is to calculate the correct amount that should have been reimbursed and add a negative line item on the next report to refund the amount back to the company that was overpaid using a miscellaneous expense type and a comment referring to the report over payment and the correction needing to be returned.