Internationally, we have issues whereby if there is a negative amount for an expense report (due to credits from vendors) the negative amount does not net from the positive total and therefore we end up overpaying Bank of America. We get error messages in Concur of "entries due the company from the credit card cannot be processed because the card provider does not support reverse payments." This has been fixed in the US a few years back, but still affecting International - EMEA and Canada. Anyone else facing these issues with Concur and their card provider?
