Hi,
I created a new expense, matched it to the credit card transaction that matched, then got the error message "This expense cannot be submitted until it is matched to an imported card transaction." I have this error on nearly all of my expenses, but as far as I can tell they are correctly matched to my personal credit card. How can I fix? I tried deleting and re-doing a transaction but got the same error message.
EDIT: never mind, I also reached out to my HR team and they recommended I submit personal expenses as cash.
