How to process a charge which was then refunded on my corporate card?

[DMc]

I was wrongly charged by a parking company who have since refunded me the amount. In a normal bank card this would cancel itself out, however i have both sitting on my expense list and i don't know how to remove them / process them. Any help would be greatly appreciated. Thanks

[KevinD]

@DMc add both items to the same report. They will zero each other out. That's it. 🙂

[Rob1980]

Does that still then get sent through to line manager for approval? Just need to know if I need to gibe the heads up a zero charge requires authorising?