I have a charge that was imported into Concur for example for $500. Out of that, $400 was refunded and I have attached the receipt. It won't let me submit because the amount requested does not match the amount on the expense, how do I correct this?
@umsauppal Could you do me a favor and provide a screenshot of what you are seeing? If you could take a shot of your entire expense report, that would be great. If you don't want to post the screenshot publicly, just send it to me in a private message.
@umsauppal good to hear. :-)