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Hi, As an administrator, I have a card user getting notifications as follows
'The following credit card transactions are overdue. Submit them on an expense report as soon as possible.'
The transactions relate to airfares that were booked then refunded resulting in a zero balance.
Can I clear these transactions or does the card holder need to do something to clear them.
Thank you for any assistance.
Solved! Go to Solution.
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We still have our cardholders add them to an expense report.
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We also have cardholders submit net-zero transactions on their expense reports, just so we have a paper trail of our cashflow.
I don't know of an easy way to delete credit card transactions from your available expenses, so it might just be easier for the cardholder to submit them on a report.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
We still have our cardholders add them to an expense report.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
We also have cardholders submit net-zero transactions on their expense reports, just so we have a paper trail of our cashflow.
I don't know of an easy way to delete credit card transactions from your available expenses, so it might just be easier for the cardholder to submit them on a report.