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Lrice
New Member - Level 1

Payment type of previous charges are showing up as cash

Airline charges that I previously expensed are showing up again in the buffer as cash. Why is this happening?

2 REPLIES 2
SMolla
Routine Member - Level 1

@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 

KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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