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Payment type is cash, but transaction was corporate credit card:
How do I change the payment type?
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Allow the credit card transaction to appear on your available expenses. Once the credit card transaction/amount is available, import this into an expense report and submit. You might not be able to change the payment type if you, for sure, paid for the expense with a corporate card.
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Of the 11 transactions on the Corp card, only 5 show up with the card symbol next to it. I've never had an issue like this before, and my profile is up to date. 3 of the 6 outstanding are pending card Transaction. The other 3 show up as a "Cash" transaction type. I'll wait a day or two and see what happens
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I also am having this issue. Let me know if your issues resolves or if I need to be doing something to make it populate.