Override Exceptions on expense

[Troyboyroy]

Cannot seem to override 2 exceptions to a travel expense where I paid for airfare by personal card (I hadn't yet received my corporate card).  The exceptions say I don't have a corresponding corporate card transaction, and that my company likely purchase based my airfare with COVID travel credits...any help here?

[KevinD]

@Troyboyroy this item can be deleted. Once deleted, create a manual airfare expense which will show a payment type of either Cash or Out of Pocket. 

The item in question is the Air reservation, which Concur thinks should have been paid for on a corporate card. Just delete.

[Troyboyroy]

So...how do I create a "manual airfare expense"  that shows those payment type options?  Thanks for your help.

[Troyboyroy]

I keep getting there below message, and when I click "Continue", it gives me those exclusions I mentioned earlier. 

And I can't see to find anywhere to create a "Manual expense"...any idea?  Thanks.