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New Member - Level 1

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

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

Community Manager
Community Manager

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



Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 1

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?