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Airline charges that I previously expensed are showing up again in the buffer as cash. Why is this happening?
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@Lrice Charges showing up as cash could be from your receipts.
2 things you can check.
1. Check if that cash expense has a receipt tied to it.
2. If it is already expensed and you are 100% sure of it, then check if there is a delete button available after selecting that expense.
I believe you are seeing those charges under your Available Expenses.
Let me know
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@Lrice if the airfare charges have already been submitted, then just delete these items. These are either e-receipts or itinerary segments that came over from Concur Travel.