Hi Team,
In Next Gen UI, the E-receipt is reflected as 'Personal fund, pay me' in available expenses, is there any way to change the payment type of the same ?
Regards,
Saumya
Solved! Go to Solution.
@saumya if this airfare was purchased with a corporate card, when the corporate card transaction comes in and matches to the e-receipt, the payment type will change to the correct payment type.
Now, if you were to add this item to an expense report as is, I believe the Payment Type field is editable.
@saumya if this airfare was purchased with a corporate card, when the corporate card transaction comes in and matches to the e-receipt, the payment type will change to the correct payment type.
Now, if you were to add this item to an expense report as is, I believe the Payment Type field is editable.